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Their own payment-practices filing · gov.uk

FMC Technologies Limited pays suppliers in 65 days on average — inside its 90-day stated terms

CRN 00259569 · Mining & quarrying · 11 statutory reports on record · period to 30 Jun 2026

65daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 25 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
39% of invoices
Paid after 61+ days
47%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 7 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 25 days inside the 90-day term they state

The pattern · last 6 of 11 reports

58 → 65 days — slowing down

The read · computed from their figures

FMC Technologies Limited's H1 2026 filing puts their average at 65 days against stated terms of 90 days; 39% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 7 Aug 2026.

The direction is slower: from 58 days in H2 2023 to 65 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 95% of the 97 large companies reporting in mining & quarrying.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Unless otherwise specified in the purchase order or agreed by contract all payments shall be made electronically within 90 days of receipt of a supplier's correctly prepared and properly substantiated invoice. When it is offered the company may take advantage of a supplier’s settlement discount.

Dispute resolution

Invoices and payments are managed by the Accounts Payable team. Invoice payment enquires are mostly managed through an Account Payable Helpdesk email system or may be initiated by telephone. Any enquiries regarding payment that cannot be answered directly will be referred to the relevant buyer or requestor in the company to answer or take follow up action to resolve. Standard subcontract terms and conditions on disputes Terms of payment “If FMC Technologies Ltd disputes any invoice in whole or in part, it shall advise SUPPLIER of the amount(s) in dispute and shall instruct SUPPLIER to issue a credit note for the said amount(s). FMC Technologies Limited shall pay the undisputed portion of the invoice within thirty (30) days of receipt of the respective credit note.” Resolution o

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266539%47%7 Aug 2026
H2 20254519%30%11 Feb 2026
H1 20255120%53%19 Aug 2025
H2 20245213%44%24 Feb 2025
H1 20245211%50%1 Aug 2024
H2 20235814%38%14 Feb 2024
H1 20236021%39%31 Jul 2023
H2 20225022%29%10 Feb 2023
H1 20227237%55%22 Jul 2022
H2 20219949%42%14 Feb 2022
H1 2021554%42%29 Sept 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Oct 1931
Registered office
HADRIAN HOUSE, NEWCASTLE UPON TYNE, NE6 3PL
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · FMC Technologies Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (58 → 65 days).
What's their typical pay point?
Their latest filed report puts the average at day 65; across their last 6 reports it ranged 45–65 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-00259569 · latest period to 30 Jun 2026

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