Main Contractor

Gmi Construction Group PLC

Yorkshire and the HumberEst. 1986

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About

Gmi Construction Group PLC is a UK construction contractor with its registered office in Leeds, incorporated in 1986. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Average days to pay suppliers, Oct 2025 to Mar 2026: 32 days; 56% paid within 30 days, 8% not paid to agreed terms; Government payment practices report
Retentions, Oct 2025 to Mar 2026: 3% of payments; Standard rate 5%; Government payment practices report

Payment record

Gmi Construction Group PLC pays suppliers in an average of 32 days: joint 77th fastest of 142 companies on our payment league table.

See the payment league table

Average days to pay, every report

Gmi Construction Group PLC's average time to pay its suppliers in each six-month report, the first ending Mar 2025.

Period ending	Average days	Paid within 30 days	Not paid to agreed terms
Mar 25	35	32%	14%
Sep 25	35	37%	14%
Mar 26	32	56%	8%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms

0%50%100%

56%8%

Mar 25Sep 25Mar 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid

Within 30 days31 to 60 daysOver 60 days

56%42%

Latest payment practices report.

Against every company we list

5152535455565

Average days to pay

Gmi Construction Group PLC: 32 days

Latest report for each company on the payment league table.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info

Green
Active company.
Companies House · Last checked 27 Oct 2026
Green
No insolvency cases on record.
Companies House · Last checked 27 Oct 2026
Green
Accounts up to date (next due 31 Mar 2027).
Companies House · Last checked 27 Oct 2026
Green
Confirmation statement up to date.
Companies House · Last checked 27 Oct 2026
Info
Latest accounts: full, made up to 30 Sept 2025.
Companies House · Source date: 30 Sept 2025 · Last checked 27 Oct 2026
Info
No outstanding charges (4 satisfied).
Companies House · Last checked 27 Oct 2026
Info
Incorporated 12 Feb 1986.
Companies House · Source date: 12 Feb 1986 · Last checked 27 Oct 2026

Payment behaviour1 amber, 1 green, 3 info

Amber
Average 32 days to pay (Oct 2025 to Mar 2026).
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 27 Oct 2026
Green
56% of invoices paid within 30 days, 42% in 31 to 60 days, 2% after 60 days. 8% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 27 Oct 2026
Info
Average time to pay down from 35 to 32 days since the previous report (Apr 2025 to Sept 2025).
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 27 Oct 2026
Info
Uses retention clauses in construction contracts, standard rate 5%, not on the same terms as its own client retentions, retentions held equal 3% of payments (Oct 2025 to Mar 2026).
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 27 Oct 2026
Info
Not listed on the Fair Payment Code.
Office of the Small Business Commissioner · Last checked 27 Oct 2026

Latest accounts1 green

Green
The auditor reported no material uncertainty about going concern in the accounts to 30 September 2025.
Companies House accounts · Source date: 30 Sept 2025 · Last checked 27 Oct 2026

Insolvency notices1 green