Their own payment-practices filing · gov.uk

How long does Firth Rixson Metals Limited take to pay its suppliers?

CRN 00138691 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

74days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Dec 1914
Registered office: UNIT 6 IGNITE, ROTHERHAM, S60 1FD

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–120 days. Reported average: 74.

Stated terms30–120d

+44 days

Reported avg74d

At a glance

The key figures

30–120d

their stated terms

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 93% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H2 2023H1 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 7% 31–60 days 17% 61+ days 76%

The read · computed from their figures

Firth Rixson Metals Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 74 days against stated terms of 30–120 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 3% of invoices were paid outside their agreed terms, and 76% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 90 days EOAP (end of accumulation period), unless otherwise stated in the purchase order or contract.

Dispute resolution

In the case of disputes, suppliers should contact Accounts Payable ([email protected]) who will then refer the issue to the appropriate internal department.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	74	3%	76%	28 Jul 2026
H2 2025	71	1%	71%	28 Jan 2026
H1 2025	74	5%	76%	29 Jul 2025
H1 2024	76	2%	78%	19 Aug 2024
H2 2023	72	3%	70%	24 Jan 2024
H1 2023	76	3%	75%	24 Jul 2023
H2 2022	71	5%	67%	16 Jan 2023
H1 2022	70	5%	64%	14 Jul 2022
H2 2021	70	10%	64%	18 Jan 2022
H1 2021	74	5%	70%	29 Jul 2021
H2 2020	85	14%	73%	27 Jan 2021
H1 2020	79	13%	78%	30 Jul 2020
H2 2019	83	9%	74%	28 Jan 2020
H1 2019	78	11%	78%	24 Jul 2019
H2 2018	80	51%	74%	28 Jan 2019
H1 2018	80	49%	79%	26 Jul 2018

Working-capital effect

What a 74-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 74-day vs a 30-day payment cycle.

≈ £29,000

of invoicing outstanding at any one time on a 74-day cycle — about £17,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 74 days.

What's their typical pay point?

Their latest reports average around day 74, moving within about ±3 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.

Stay ahead

Watch Firth Rixson Metals Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00138691 · latest period to 30 Jun 2026

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