PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›GOBRANDS UK HOLDINGS LTD

GOBRANDS UK HOLDINGS LTD

PaymentCheck Score 2024
98Excellent
New Entry
#320 in UK
#8 in Supply Chain
#3 in Other

Company Information

Company Number
12793914
Registered Address
48 Hoxton Square, London, N1 6PB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 August 2020
Nature of Business
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Industries
Supply Chain
Region
Other
Eligible for Certification

Score of 97.6/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
18 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
3%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

GOBRANDS UK HOLDINGS LTD demonstrates a strong and consistent payment pattern, with an average settlement time of just 18 days — well ahead of the standard 30-day benchmark. An overwhelming 97% of invoices are paid within 30 days, with the remaining 3% falling in the 31–60 day range, indicating only minor and infrequent delays. There are no recorded late payments or invoices exceeding 60 days, reflecting a stable and reliable payment trajectory.

Volatility Analysis

The payment behaviour is highly predictable, with near-zero volatility across all aging brackets and a complete absence of late or overdue payments. The small 3% share in the 31–60 day band represents a negligible risk factor and is unlikely to indicate systemic issues, more likely reflecting isolated administrative variances. Overall, the data points to a low-risk, dependable payment profile with minimal exposure for suppliers.

Summary Analysis

GOBRANDS UK HOLDINGS LTD represents a low-risk customer and can be confidently extended standard or favourable payment terms without the need for additional credit controls. The 18-day average settlement time suggests proactive payment practices that reduce cash flow pressure on suppliers. Risk mitigation measures such as prepayment requirements or shortened credit terms are unnecessary given this performance; standard invoice monitoring is sufficient.

Performance Reports History

Reporting Period Filed: 2024-08-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202409 Aug 20241897%3%0%0%

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

At current stage, we don't have a standaard payment terms but from based on what vendors offer so sometimes it's prepayment, it's 7-day, 30-day, or 60 day. We push for 60-day as we improve our credit rating

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

For general AP inquries, AP Analyst check AP inbox on a daily basis and reply to vendors to understand issues, find root cause, and find resolutions, and resolve diagreements with vendors. If we missed payments, we will make payments immediately If it is something AP or Accounting can't confirm, we will defer to Legal for next steps

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

GOBRANDS UK HOLDINGS LTD is a private limited company operating within the brand management and holdings sector. The company functions as a UK holding entity, a structure commonly used by organisations to manage subsidiaries, investments, and brand assets under a consolidated corporate umbrella.

The company was incorporated on 5 August 2020 and is registered in England with company number 12793914. Its registered office is located at 48 Hoxton Square, London, N1 6PB, placing it in the well-established commercial district of Hoxton in the London Borough of Hackney.

As a holdings company operating in the UK market, GOBRANDS UK HOLDINGS LTD represents a corporate structure designed to oversee and manage the interests of associated brand-focused businesses. Such entities typically provide governance, strategic direction, and administrative oversight across their portfolio of trading companies or brand operations.

The company maintains an active status with Companies House, confirming that it remains in good standing and continues to operate as a registered legal entity within the United Kingdom.

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