30 Fair PaymentHow fast UK companies pay their suppliers
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G's Fresh Limited

Registered as G'S FRESH LIMITED. Company number 05440764. 10 payment practices reports on file, the latest for the period ending 7 May 2022, filed 26 July 2022.

24days on average to pay

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

In the reporting period from 7 November 2021 to 7 May 2022, G's Fresh Limited reported that it took an average of 24 days to pay its suppliers' invoices. It paid 80% of invoices within 30 days, 18% in 31 to 60 days and 2% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.

A year earlier, in the period to 8 May 2021, the average was 29 days, so it is 5 days faster 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 28 Nov 2017 27 May 2018 27 Nov 2018 32 May 2019 31 Nov 2019 34 May 2020 32 Oct 2020 29 May 2021 30 Nov 2021 24 May 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
Nov 2021 to May 2022 26 Jul 2022 24 80%18%2%19% Report
May to Nov 2021 7 Dec 2021 30 58%38%4%22% Report
Nov 2020 to May 2021 24 May 2021 29 54%41%5%28% Report
May to Oct 2020 19 Nov 2020 32 42%54%5%36% Report
Nov 2019 to May 2020 29 May 2020 34 46%49%5%38% Report
May to Nov 2019 11 Dec 2019 31 50%47%3%34% Report
Nov 2018 to May 2019 7 Aug 2019 32 57%35%8%33% Report
May to Nov 2018 21 Dec 2018 27 56%40%4%26% Report
Nov 2017 to May 2018 19 Jul 2018 27 63%32%5%24% Report
May to Nov 2017 25 Jan 2018 28 67%30%3%21% 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.