Industry ranking
Score of 91.8/100 qualifies for PaymentCheck Certification
| 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 2024 - 31 Dec 2024 | 22 Jan 2025 | 26 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 24 | 86% | 14% | 0% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 14 | 80% | 20% | 0% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 4 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 1 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 30 | 87% | 13% | 0% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 30 Jan 2022 | 52 | 67% | 0% | 33% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 31 | 82% | 12% | 6% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 29 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 30 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 25 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 27 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 32 | 92% | 8% | 0% | 0% |
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 the next payment run following 60 days from the date of invoice. Standard terms for SMEs and smaller suppliers is the next payment run following 30 days from the date of invoice or before.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Any complaint or concern from suppliers relating to dispute can be raised to: Telephone Number 08446200410 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.
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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
G4S Limited is a private security company registered in England, previously known as G4S PLC and, before that, Group 4 Securicor PLC and Group 4 Securicor Limited. Its registered nature of business is private security activities. The company files group company accounts and is linked to Atlas Uk Bidco Limited as a person with significant control, indicating it operates within a wider corporate ownership structure. It remains an active private limited company based in London, having changed its registered office in 2023. No further detail on specific services is available from the evidence beyond its classification as a private security business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk