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Their own payment-practices filing · gov.uk

Fujitsu Services Limited pays suppliers in 26 days on average — inside its shortest stated term

CRN 00096056 · Information & communication · 17 statutory reports on record · period to 30 Sept 2026

26daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 4 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 13 Oct 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 17 reports

36 → 26 days — getting faster

The read · computed from their figures

Fujitsu Services Limited's H2 2026 filing puts their average at 26 days against stated terms of 30–60 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 13 Oct 2026.

The direction is faster: from 36 days in H1 2024 to 26 now — 10 days faster across their last 6 reports.

On the latest reported averages: Faster than 62% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

Contractual terms are adhered to for all of our Suppliers. The standard terms for all of our SME's are 30 days.

Dispute resolution

Invoices should arrive at Fujitsu, ideally electronically, quoting a fully valid Purchase Order (PO) number. If there are any discrepancies, the Supplier is notified either by Accounts Payable department and / or the PO owner.

Other information

N/A.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2026263%0%13 Oct 2026
H1 2026284%1%15 Apr 2026
H2 2025323%1%1 Oct 2025
H1 2025355%1%23 Apr 2025
H2 2024364%1%8 Nov 2024
H1 2024364%2%19 Apr 2024
H2 2023354%2%23 Oct 2023
H1 2023356%3%26 Apr 2023
H2 20225231%17%31 Oct 2022
H1 20224312%4%21 Apr 2022
H2 20214412%5%1 Nov 2021
H1 20214614%5%30 Apr 2021
H2 20204716%9%27 Oct 2020
H1 20204718%10%23 Apr 2020
H2 20195122%16%3 Oct 2019
H1 20195723%29%26 Apr 2019
H2 20186332%42%22 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 1907
Registered office
FUJITSU, BRACKNELL, RG12 8SN
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Fujitsu Services Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (36 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 26–36 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00096056 · latest period to 30 Sept 2026

Verify the original Companies House file

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