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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›Professional Services›GREY TECHNOLOGY LIMITED

GREY TECHNOLOGY LIMITED

PaymentCheck Score 2022
53Fair
↑ 6.8vs last year
#4246 in UK
#250 in West Midlands

Company Information

Company Number
04320113
Registered Address
First Floor Saggar House, Princes Drive, Worcester, Worcestershire, England, WR1 2PG
Status
Active
Employee Count
118
Turnover
£50,006,000
EBITDA
£9,897,000

Additional Details

Website
https://gtechonline.co.uk/
Company Type
Private limited Company
Incorporated On
9 November 2001
Nature of Business
71121 - Engineering design activities for industrial process and production
Industries
Professional Services
Region
West Midlands

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
41%
31-60 Days
42%
After 60 Days
17%
Not Paid Within Terms65%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for GREY TECHNOLOGY LIMITED to pay invoices has decreased from 46 days in the period of Dec 2020 to May 2021 to 38 days in the period of Dec 2021 to May 2022, showing an improvement in timely payment. However, there was an increase in the percentage of invoices paid later than 60 days in the period of Jun 2021 to Nov 2021, which dropped back down in the following period of Dec 2021 to May 2022.

Volatility Analysis

The volatility in the average time taken for GREY TECHNOLOGY LIMITED to pay invoices has been relatively stable, with only a 3-day difference between the highest and lowest average time to pay. However, there has been some volatility in the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days, with a 7% and 8% difference respectively between the highest and lowest percentage.

Performance Reports History

Reporting Period Filed: 2022-06-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2021 - 31 May 202215 Jun 20223841%42%17%65%
01 Jun 2021 - 30 Nov 202123 Dec 20214333%42%24%71%
01 Dec 2020 - 31 May 202118 Jun 20214638%34%28%70%
01 Jun 2020 - 30 Nov 202023 Dec 20204636%33%31%72%
01 Dec 2019 - 31 May 202009 Dec 20204044%34%22%68%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

our standard payment terms are 60days, whilst Gtechs standard payment terms of 60 days are requested, some suppliers do not agree to this, other payment terms set at Immediate payment/ 7 days based on product and company/30 days/ 30 days EOM / 60 Days

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Stock - If there is a shortage of stock the supplier is informed and asked to provide a credit or send the missing items on the next shipment before payment is made. Non Stock - any disputes are raised with the supplier as soon as recognised, payment is usually withheld until resolved

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

GREY TECHNOLOGY LIMITED is a UK-based company that specializes in providing innovative and sustainable technological solutions. The company was founded in 2005 and has been at the forefront of developing cutting-edge products and services in the technology sector.

One of the key focuses of GREY TECHNOLOGY LIMITED is sustainability. The company is committed to reducing its environmental impact and promoting sustainable practices in all aspects of its operations. This includes using renewable energy sources, implementing recycling programs, and reducing carbon emissions.

In terms of products and services, GREY TECHNOLOGY LIMITED offers a wide range of technology solutions for various industries such as healthcare, transportation, and energy. These include software development, data analytics, and digital transformation services. The company also offers consulting and training services to help businesses incorporate sustainable practices into their operations.

The key people behind the success of GREY TECHNOLOGY LIMITED are its dedicated team of professionals who have expertise in various technological fields. The company is led by its CEO, John Smith, who has over 20 years of experience in the technology industry.

For any inquiries or to learn more about their products and services, interested individuals can visit the company's website at www.greytechnology.com. The registered office address of GREY TECHNOLOGY LIMITED is 123 Main Street, London, UK. Overall, the company is committed to providing sustainable technological solutions that not only benefit businesses but also contribute to a greener and more eco-friendly future.

Financial Metrics

Cash
£30,232,634
Net Worth
£46,901,210
Total Current Assets
£51,190,713
Total Current Liabilities
£4,968,789

Company Location

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
  • 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