Gi Solutions Group Limited payment practices report
PennyFetch rating based on government data:
Good payerCompanies House no. 02734835
This rating is PennyFetch’s own assessment derived from data self-reported by Gi Solutions Group Limited to the UK government.
Avg. days to pay
43
UK median: 32
Outside agreed terms
12%
UK average: 24%
Trend
Stable
1 report filed
Payment terms
1 to 90 days
Standard terms
Invoice payment breakdown
How Gi Solutions Group Limited compares
Gi Solutions Group Limited takes an average of 43 days to pay its suppliers, which is 11 days slower than the UK median of 32 days across 9,336 reporting companies. 12% 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 (1 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.
PennyFetch tracks your invoices, sends automatic payment reminders, and calculates statutory interest if anything goes overdue.
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All payment statistics on this page are self-reported by Gi Solutions 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: Jan 2026. 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.
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