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Company number: 04992207

Reporting period:
1 January 2023 to 30 June 2023

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

This report was filed on 25 July 2023

and approved by David Buckman

Payment statistics

Average time taken to pay invoices: 4 days

Invoices paid:

Invoices due but not paid within agreed terms: 0 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

30 days

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?


Maximum contractual payment period agreed

30 days


Any other information about payment terms


Dispute resolution process

Any complaint or concern from
suppliers relating to dispute can be
raised to: Telephone Number 0844 6200410 or
Email '' 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

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

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?