UK Payment Practices Report

Gap Group Limited payment practices report

PennyFetch rating based on government data:

Mostly on time

Companies House no. 00198823

This rating is PennyFetch’s own assessment derived from data self-reported by Gap Group Limited to the UK government.

This data is from Oct 2025. A more recent report may be available from the government service.

Avg. days to pay

71

UK median: 32

Outside agreed terms

28%

UK average: 24%

Trend

Stable

15 reports filed

Payment terms

30 to 90 days

Standard terms

Invoice payment breakdown

39%
54%
Within 30 days: 7%31 to 60 days: 39%Over 60 days: 54%

How Gap Group Limited compares

Gap Group Limited takes an average of 71 days to pay its suppliers, which is 39 days slower than the UK median of 32 days across 9,336 reporting companies. 28% of their invoices fall outside the agreed payment terms, compared to a national average of 24%.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (30 to 90 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Apr 2025 to Sept 20257128%7%54%
Oct 2024 to Mar 20257027%6%55%
Apr 2024 to Sept 20246518%7%48%
Oct 2023 to Mar 20246319%13%43%
Apr 2023 to Sept 20237115%12%46%
Oct 2022 to Mar 20237123%10%54%
Jul 2022 to Sept 20226924%8%57%
Oct 2021 to Mar 20227329%8%59%
Apr 2021 to Sept 20217832%8%61%
Oct 2020 to Mar 20217536%8%61%
Apr 2020 to Sept 20207331%5%62%
Oct 2019 to Mar 20206816%7%54%
Apr 2019 to Sept 20196616%6%54%
Oct 2018 to Mar 20197060%5%60%
Apr 2018 to Sept 20187051%5%59%
Working with Gap Group Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

Get started free

Frequently asked questions

According to their most recent self-reported government filing, GAP GROUP LIMITED pays invoices in 71 days on average. 28% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly on time" based on that data.

All payment statistics on this page are self-reported by Gap Group Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Oct 2025. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

If you believe this data is incorrect, outdated, or needs additional context, please email corrections@pennyfetch.co.uk. We will review your request and update or add context to this page where appropriate.