| 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 | 30 Jan 2026 | 28 | 66% | 29% | 5% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 38 | 49% | 35% | 16% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 45 | 26% | 31% | 43% | 58% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
G4S standard payment terms to large suppliers is 60 days from the date of invoice receipt. Standard terms for SMEs and smaller suppliers is 30 days from the date of invoice receipt or before.
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
90
Any complaint or concern from suppliers relating to dispute can be raised to: Telephone Number 0844 6200410 or Email 'fsscap@uk.g4s.com' We aim to try and get these raised to our ticketing system and allocated to a end user to work with the supplier within 72 Hours.
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
G4S REGIONAL MANAGEMENT (UK & I) LIMITED is an active private limited company. Its operations, as indicated by its name, are focused on providing regional management services for G4S across the United Kingdom and Ireland.
The company operates under company number 03189802 and holds an active status. It was incorporated on 23 April 1996, with its registered office located at 6th Floor 50 Broadway, London, England, SW1H 0DB.
Companies specialising in regional management typically oversee and coordinate operational activities across specific geographical areas. This includes strategic planning, resource allocation, implementing corporate policies, and ensuring consistent performance within their designated regions in the UK market.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/03189802" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>