Their own payment-practices filing · gov.uk

Fernox Limited paid suppliers in 43 days on average — inside its 60-day stated terms

CRN 00208173 · Manufacturing · 2 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

43daysavg time to pay · H2 2024

Their H2 2024 filing put the average 17 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 30% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 31 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 17 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 43d

0 days65 days

reported avg 43 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 70% 31–60 days 30% 61+ days 0%

Source: their statutory Payment Practices Report #95288, period 1 Jul 2024 – 31 Dec 2024, filed 31 Jan 2025 · gov.uk payment-practices service

Fernox Limited paid 17 days inside its stated 60-day term. 30% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The read · computed from their figures

Fernox Limited's H2 2024 filing put their average at 43 days against stated terms of 60 days; 30% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jan 2025.

That is 2 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Fernox Limited have, what the firm believes to be, fair and reasonable payment practices and an established standard payment term from date of invoice.

Dispute resolution

For dispute resolution, vendors can contact Fernox Ltd via email at [email protected]. If their query is not satisfactorily resolved, the escalation process is as follows: first, the AP Supervisor; second, the AP Manager; and finally, the Finance Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	43	30%	0%	31 Jan 2025
H1 2024	38	65%	0%	15 Aug 2024

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 1 Sept 1925
Registered office: UNIT 2 GENESIS BUSINESS PARK ALBERT DRIVE, WOKING, GU21 5RW

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Fernox Limited

What's their typical pay point?

Their latest reports averaged around day 43. 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

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They haven’t filed a payment report since 31 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00208173 · latest period to 31 Dec 2024

Verify the original Companies House file

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