UK Grid Solutions Limited
Registered as UK GRID SOLUTIONS LIMITED. Company number 04955841. 9 payment practices reports on file, the latest for the period ending 30 June 2026, filed 27 July 2026.
57days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, UK Grid Solutions Limited reported that it took an average of 57 days to pay its suppliers' invoices. It paid 26% of invoices within 30 days, 30% in 31 to 60 days and 44% after more than 60 days. It said 59% of invoices were not paid within the agreed terms.
That average is faster than 10% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 48 days, so it is 9 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 27 Jul 2026 | 57 | 26% | 30% | 44% | 59% | Report |
| Jul to Dec 2025 | 29 Jan 2026 | 67 | 17% | 26% | 57% | 58% | Report |
| Jan to Jun 2025 | 30 Jul 2025 | 48 | 24% | 43% | 33% | 35% | Report |
| Jul to Dec 2024 | 30 Jan 2025 | 65 | 25% | 23% | 52% | 52% | Report |
| Jan to Jun 2024 | 29 Jul 2024 | 51 | 28% | 41% | 31% | 46% | Report |
| Jul to Dec 2023 | 29 Jan 2024 | 53 | 40% | 14% | 46% | 54% | Report |
| Jan to Jun 2023 | 28 Jul 2023 | 70 | 17% | 16% | 66% | 55% | Report |
| Jul to Dec 2022 | 30 Jan 2023 | 78 | 30% | 18% | 52% | 14% | Report |
| Jan to Jun 2022 | 4 Aug 2022 | 62 | 17% | 43% | 40% | 27% | 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.