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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Physical Health›THE GYM LIMITED

THE GYM LIMITED

PaymentCheck Score 2025
89Good
↓ 1.2vs last year
#1242 in UK
#3 in Physical Health
#594 in London

Company Information

Company Number
05659669
Registered Address
Fifth Floor, No 1 Croydon, 12-16, Addiscombe Road, Croydon, England, CR0 0XT
Status
Active
Employee Count
1,837
Turnover
£226,300,000
EBITDA
£76,700,000

Additional Details

Website
https://thegymgroup.com
Company Type
Private limited Company
Incorporated On
21 December 2005
Nature of Business
93130 - Fitness facilities
Industries
Physical Health
Region
London
Get notified when The Gym Limited's payment practices change.
Eligible for Certification

Score of 89.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
10%
After 60 Days
1%
Not Paid Within Terms18%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20261989%10%1%18%
01 Jan 2025 - 30 Jun 202529 Jul 20252186%13%1%19%
01 Jul 2024 - 31 Dec 202412 Feb 20251986%13%1%18%
01 Jan 2024 - 30 Jun 202430 Jul 20241889%10%1%13%
01 Jul 2023 - 31 Dec 202305 Feb 20242288%11%1%13%
01 Jan 2023 - 30 Jun 202328 Jul 20232667%29%4%39%
01 Jul 2022 - 31 Dec 202206 Feb 20232279%18%3%28%
01 Jan 2022 - 30 Jun 202226 Jul 20222085%14%1%23%
01 Jul 2021 - 31 Dec 202101 Feb 20222089%10%1%17%
01 Jan 2021 - 30 Jun 202130 Jul 20212184%14%2%25%
01 Jul 2020 - 31 Dec 202029 Jan 20211594%4%1%23%
01 Jan 2020 - 30 Jun 202030 Jul 20202181%17%2%28%
01 Jul 2019 - 31 Dec 201930 Jan 20201694%5%1%10%
01 Jan 2019 - 30 Jun 201930 Jul 20191497%3%0%13%
01 Jul 2018 - 31 Dec 201830 Jan 20191396%3%1%10%
01 Jan 2018 - 30 Jun 201824 Jul 20181693%4%3%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms The Gym Limited (“TGL”) typically agrees supplier payment terms of 30 days. TGL makes weekly payment runs to suppliers. Variations to the standard payment terms are by exception and include: • Landlords – all rental invoices are paid as contractually agreed • Construction, Self Employed Professionals and Utilities – all undisputed invoices are paid within 14 days • Maintenance - all undisputed invoices are paid within 7 days

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

Dispute Resolution Process

Any disputes between TGL and its suppliers are investigated and resolved as quickly as possible by the Accounts Payable team. All escalations are directed to the Accounts Payable Manager. Where payments are required, they are added to the next available payment run.

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

About this company

The Gym Limited trades as The Gym Group, operating low-cost, 24-hour gym sites across the UK with no-contract, flexible memberships. It runs around 264 locations offering gym floor access, group fitness classes, high-spec equipment and personal training bookings via app or member area. Memberships range from pay-monthly to fixed-term saver options, with tiers such as Ultimate, Standard and Off-Peak. The business also offers guest passes, freeze options and partnered digital fitness content. Founded when the first gym opened in Hounslow in 2008, it positions itself as an affordable, accessible fitness provider aimed at people of all fitness levels rather than a premium health club chain.

Generated from the company's website and Companies House records. Sources: thegymgroup.com · thegymgroup.com

Financial Metrics

Cash
£1,000,000
Net Worth
-£263,100,000
Total Current Assets
£11,500,000
Total Current Liabilities
£172,300,000

Company Location

Other companies in Physical Health

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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