GI Solutions Group Limited carries an average payment time of 43 days, exceeding the standard 30-day benchmark by nearly two weeks. While 55% of payments are made within 30 days, a significant 27% fall beyond the 60-day mark, indicating a polarised payment pattern rather than a consistently improving trend. This spread suggests the company does not follow a uniform payment cycle, making cash flow forecasting challenging for suppliers.
The distribution of payment timings reveals considerable volatility, with only 18% of payments settled in the 31–60 day window and a disproportionately high 27% exceeding 60 days. A late payment rate of 12% further confirms that a meaningful share of invoices are not honoured within agreed terms. This unpredictability represents a moderate-to-high reliability risk, particularly for suppliers operating on tight liquidity margins.
GI Solutions Group Limited presents a mixed but cautionary risk profile — while the majority of payments clear within 30 days, the elevated over-60-day segment and 12% late payment rate signal meaningful exposure for new or unsecured suppliers. Suppliers should consider implementing shorter payment terms in contracts, requesting partial upfront payments, or applying credit limits commensurate with the elevated tail risk. Existing suppliers are advised to monitor payment behaviour closely and escalate early when invoices approach the 45-day mark without settlement.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 43 | 55% | 18% | 27% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
GI Solutions standard payment terms are 60 days end of month from invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Reasons for GI Solutions not being able to pay based on agreed terms include receiving late or non-compliant invoices, invoices that are in dispute, and our practices to consolidate payments into batches of an efficient size on a weekly payment run or monthly-preferred terms. GI Solutions also continues to promote its mature Procurement Card program which was established to ensure an efficient and timely payment process for suppliers.
Maximum contractual payment period agreed
90
At GI Solutions, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should a supplier have an invoice query they can contact Go Inspire Accounts Payable. If the Go Inspire Accounts Payable team cannot resolve the query, they will escalate the issue with the internal stakeholders, to investigate why the invoice has not been approved for payment and work to resolve.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
GI Solutions Group Limited is a private limited company operating within the solutions and services sector. The group structure indicated by its name suggests an organisation that delivers integrated services across one or more specialist disciplines within the UK market.
The company is registered in England and Wales under company number 02734835 and has been an active trading entity since its incorporation on 28 July 1992, giving it over three decades of operational history. Its registered office is located at 147 Scudamore Road, Leicestershire, LE3 1UQ, placing it within the East Midlands region.
As a group entity operating within the UK, GI Solutions Group Limited is structured to provide co-ordinated services or products across its operating divisions, with a group model typically enabling businesses to manage multiple service lines or client sectors under a single corporate umbrella. Companies of this type in the UK market commonly deliver specialist consultancy, managed services, or sector-specific solutions to business clients.
With more than 30 years of active status on the Companies House register, GI Solutions Group Limited represents an established presence within its field, demonstrating sustained operational continuity throughout a significant period of change in the UK business landscape.