Score of 86.35/100 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 28 Dec 2025 | 22 Jan 2026 | 25 | 87% | 10% | 3% | 12% |
| 30 Dec 2024 - 29 Jun 2025 | 16 Jul 2025 | 27 | 84% | 12% | 4% | 19% |
| 01 Jul 2024 - 29 Dec 2024 | 20 Jan 2025 | 21 | 89% | 9% | 2% | 14% |
| 03 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 26 | 87% | 9% | 4% | 14% |
| 03 Jul 2023 - 02 Jan 2024 | 22 Jan 2024 | 30 | 84% | 11% | 5% | 16% |
| 02 Jan 2023 - 02 Jul 2023 | 21 Jul 2023 | 33 | 81% | 13% | 6% | 19% |
| 04 Jul 2022 - 01 Jan 2023 | 30 Jan 2023 | 31 | 82% | 14% | 5% | 14% |
| 27 Dec 2021 - 03 Jul 2022 | 21 Jul 2022 | 37 | 74% | 18% | 8% | 26% |
| 28 Jun 2021 - 26 Dec 2021 | 14 Jan 2022 | 33 | 75% | 17% | 7% | 22% |
| 28 Dec 2020 - 27 Jun 2021 | 27 Jul 2021 | 31 | 83% | 13% | 4% | 20% |
| 29 Jun 2020 - 27 Dec 2020 | 20 Jan 2021 | 27 | 87% | 9% | 4% | 15% |
| 30 Dec 2019 - 28 Jun 2020 | 30 Jul 2020 | 31 | 80% | 14% | 7% | 23% |
| 01 Jul 2019 - 29 Dec 2019 | 29 Jan 2020 | 30 | 86% | 10% | 4% | 6% |
| 31 Dec 2018 - 30 Jun 2019 | 29 Jul 2019 | 30 | 85% | 11% | 4% | 21% |
| 02 Jul 2018 - 30 Dec 2018 | 11 Jan 2019 | 31 | 75% | 21% | 4% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 31 | 62% | 34% | 4% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our policy is to comply with standard payment terms of our suppliers. Where no terms are specified we apply 30 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
75
Invoices on dispute go on hold, and finance team or the relevant buyer / budget holder will contact the supplier to resolve the issue. Once resolved the invoice will go on the next available weekly payment run. Our objective is to resolve these as quickly as possible.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Gloucestershire Gateway Limited is linked to Gloucester Services, a motorway service area on the M5 that forms part of the Westmorland Family group. The wider group, a family business started in 1972 in Cumbria, runs motorway service areas at Tebay, Gloucester and Cairn Lodge, operating its own farmshops and kitchens rather than franchises. Gloucester Services opened in 2014 through a partnership with the Gloucestershire Gateway Trust, a community development charity, with a proportion of non-fuel sales reinvested in local community projects. The group also runs a truckstop, a venue with cafe, gallery and cinema, and a hotel. This entity's registered office is in Cumbria, reflecting its place within the wider Westmorland Family group structure.
Generated from the company's website and Companies House records. Sources: westmorland.com · westmorland.com