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Their own payment-practices filing · gov.uk

How long does Fremantlemedia Limited take to pay its suppliers?

CRN 00276928 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

14days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Jun 1933
Registered office
1 STEPHEN STREET, W1T 1AL
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 14.

Stated terms30–60d
-16 days
Reported avg14d

At a glance

The key figures

30–60d
their stated terms
24%
invoices paid outside terms
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 92% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
15
16
13
3
15
14
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 6% 61+ days 4%

The read · computed from their figures

Fremantlemedia Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 14 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±6 days period to period.

In the latest period 24% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from invoice date

Dispute resolution

Protecting Fremantle’s business and its relationships with vendors, customers and others is important to the Directors and the Company. All new vendors are contacted by the AP team when they are verified onto the accounting system. This provides contact details should the vendor have a query. Vendors may contact the Accounts Payable team directly to enquire on the payment status of their invoice processing via email [email protected], or via post to 1 Stephen Street, London W1T 1AL. The Accounts Payable team will contact the purchaser within the business to resolve the delay in payment and share the reason for delay with the vendor.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261424%4%30 Jul 2026
H2 20251532%0%30 Jan 2026
H1 2025334%0%31 Jul 2025
H2 20241337%0%31 Jan 2025
H1 20241636%1%29 Jul 2024
H2 20231537%0%30 Jan 2024
H1 20231434%0%28 Jul 2023
H2 20221538%1%25 Jan 2023
H1 20221436%0%22 Jul 2022
H2 20211433%0%27 Jan 2022
H1 20211431%0%26 Jul 2021
H2 20201648%1%22 Jan 2021
H1 20201547%1%27 Jul 2020
H2 20191122%0%24 Jan 2020
H1 20191125%0%25 Jul 2019
H2 20181237%0%31 Jan 2019
H1 20181240%1%17 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 14 days.
What's their typical pay point?
Their latest reports average around day 14, moving within about ±6 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

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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-00276928 · latest period to 30 Jun 2026

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