30 Fair PaymentHow fast UK companies pay their suppliers
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Gripple Limited

Registered as GRIPPLE LIMITED. Company number 01772901. 9 payment practices reports on file, the latest for the period ending 30 June 2022, filed 9 August 2022.

62days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2022 to 30 June 2022, Gripple Limited reported that it took an average of 62 days to pay its suppliers' invoices. It paid 15% of invoices within 30 days, 33% in 31 to 60 days and 52% after more than 60 days. It said 85% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2021, the average was 50 days, so it is 12 days slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 52 Jun 2018 0 Dec 2018 34 Jun 2019 48 Dec 2019 51 Jun 2020 50 Dec 2020 50 Jun 2021 53 Dec 2021 62 Jun 2022

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2022 9 Aug 2022 62 15%33%52%85% Report
Jul to Dec 2021 25 Mar 2022 53 26%36%38%85% Report
Jan to Jun 2021 25 Mar 2022 50 33%36%31%76% Report
Jul to Dec 2020 25 Mar 2022 50 30%39%31%73% Report
Jan to Jun 2020 25 Mar 2022 51 31%40%29%70% Report
Jul to Dec 2019 25 Mar 2022 48 36%33%31%66% Report
Jan to Jun 2019 20 Sep 2019 34 67%11%22%20% Report
Jul to Dec 2018 19 Jul 2019 0 0%0%0%21% Report
Jan to Jun 2018 30 Jul 2018 52 34%39%27%26% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.