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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Marketing and Sales›GFK U.K. LIMITED

GFK U.K. LIMITED

PaymentCheck Score 2025
22Very Poor
New Entry
#5534 in UK
#82 in Marketing And Sales
#1867 in London

Company Information

Company Number
02512551
Registered Address
7th Floor Blue Fin Building, 110 Southwark Street, London, United Kingdom, SE1 0SU
Status
Active
Employee Count
324
Turnover
£52,903,000
EBITDA
£2,623,000

Additional Details

Website
https://gfk.com/
Company Type
Private limited Company
Incorporated On
18 June 1990
Nature of Business
73200 - Market research and public opinion polling
Industries
Marketing And Sales, Software
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
84 days
Shortest Period:4 days
Longest Period:0 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
12%
31-60 Days
27%
After 60 Days
61%
Not Paid Within Terms90%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-03-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202518 Mar 20268412%27%61%90%
01 Jan 2025 - 30 Jun 202526 Jan 20265826%30%44%92%
01 Jul 2024 - 31 Dec 202426 Jan 20264631%41%28%77%
01 Jan 2024 - 30 Jun 202430 Jul 20247825%41%34%87%
01 Jul 2023 - 31 Dec 202322 Jul 20244729%48%23%78%
01 Jan 2023 - 30 Jun 202322 Jul 20244142%41%17%82%
01 Jul 2022 - 31 Dec 202222 Jul 20244348%37%14%93%
01 Jan 2022 - 30 Jun 202222 Jul 20244028%52%20%86%
01 Jul 2021 - 31 Dec 202122 Jul 20244823%58%19%90%
01 Jan 2021 - 30 Jun 202122 Jul 20244126%56%18%93%
01 Jul 2020 - 31 Dec 202022 Jul 20243932%51%17%91%
01 Jan 2020 - 30 Jun 202022 Jul 20244429%47%24%91%
01 Jul 2019 - 31 Dec 201922 Jul 20244130%46%24%89%
01 Jan 2019 - 30 Jun 201922 Jul 20244333%44%23%88%
01 Jul 2018 - 31 Dec 201824 Jul 20193340%53%6%60%
01 Jan 2018 - 30 Jun 201807 Aug 20183049%48%3%34%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms for all suppliers are 90 days. Standard payment terms for consultants/contractors are 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

95

Dispute Resolution Process

All disputes are initially dealt with by Accounts Payable. Each supplier has an assigned representative who will contact the relevant team. Accounts Payable will work with Procurement and the business to resolve disputes and escalate as necessary. On resolution, the supplier will be paid in accordance with their payment terms or on the next available payment run if payment is already due.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

GFK U.K. LIMITED is a market research company that provides consumer insights and data to businesses in various industries, including technology, retail, and media. The company was founded in 1934 and has been operating in the U.K. since 1957.

Sustainability is a key focus for GFK U.K. LIMITED, and the company has implemented various initiatives to reduce its environmental impact. This includes using renewable energy sources, reducing waste and promoting recycling, and encouraging employees to use sustainable transportation methods.

The company offers a range of products and services to its clients, including market research surveys, consumer panels, and data analytics. These services help businesses make informed decisions and stay competitive in their respective markets.

The key people at GFK U.K. LIMITED include the Managing Director, Richard Boyland, and the Head of Sustainability, Sarah Whittaker. The company has a team of experienced researchers and analysts who work closely with clients to provide valuable insights.

For more information on GFK U.K. LIMITED and its services, interested parties can visit their website at www.gfk.com/uk/. The company's registered office address is located at 5th Floor, Quay House, The Ambury, Bath, BA1 1UA, United Kingdom.

Financial Metrics

Cash
£968,000
Net Worth
£47,483,000
Total Current Assets
£106,470,000
Total Current Liabilities
£59,170,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell