| 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 Jan 2025 - 30 Jun 2025 | 12 Sept 2025 | 24 | 85% | 11% | 4% | 61% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 42 | 52% | 32% | 16% | 58% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Sept 2024 | 37 | 47% | 39% | 14% | 72% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Sept 2024 | 20 | 89% | 7% | 4% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Sept 2024 | 20 | 86% | 7% | 7% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Feb 2023 | 20 | 80% | 15% | 5% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 24 Feb 2023 | 22 | 79% | 16% | 5% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Feb 2023 | 24 | 75% | 19% | 6% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Jan 2023 | 24 | 77% | 17% | 6% | 16% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Nov 2021 | 15 | 84% | 12% | 4% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Nov 2021 | 39 | 53% | 25% | 22% | 40% |
| 01 Jul 2019 - 31 Dec 2019 | 08 Dec 2021 | 29 | 54% | 35% | 11% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 08 Dec 2021 | 30 | 56% | 31% | 13% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
https://insights.ges.com/i/962121-t-cs-of-purchase
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
60
Complaint or concern is considered by the relevant department that ordered the goods or services, they enter into communication with the supplier and the resolve should be a credit note or a full refund issued by the supplier.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
This is the UK-registered entity within the global GES group, based at the NEC in Birmingham. GES describes itself as a global exhibition and trade show management company, partnering with organisers, agencies and exhibitors to design and deliver trade show and exhibition experiences worldwide. Group services include show planning, creative and design, experiential strategy, operations, sponsorship consulting and exhibitor support, alongside associated offerings such as custom exhibits, event accommodation, and event registration and data services. The UK office forms part of GES's European operations, supporting exhibitions and events across the UK and wider Europe. Companies House lists the entity's nature of business as other business support service activities.
Generated from the company's website and Companies House records. Sources: ges.com · ges.com · ges.com