Their own payment-practices filing · gov.uk
How long does Fremantlemedia Limited take to pay its suppliers?
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
- 16 Jun 1933
- Registered office
- 1 STEPHEN STREET, W1T 1AL
Terms vs reality
Stated terms: 30–60 days. Reported average: 14.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 14 | 24% | 4% | 30 Jul 2026 |
| H2 2025 | 15 | 32% | 0% | 30 Jan 2026 |
| H1 2025 | 3 | 34% | 0% | 31 Jul 2025 |
| H2 2024 | 13 | 37% | 0% | 31 Jan 2025 |
| H1 2024 | 16 | 36% | 1% | 29 Jul 2024 |
| H2 2023 | 15 | 37% | 0% | 30 Jan 2024 |
| H1 2023 | 14 | 34% | 0% | 28 Jul 2023 |
| H2 2022 | 15 | 38% | 1% | 25 Jan 2023 |
| H1 2022 | 14 | 36% | 0% | 22 Jul 2022 |
| H2 2021 | 14 | 33% | 0% | 27 Jan 2022 |
| H1 2021 | 14 | 31% | 0% | 26 Jul 2021 |
| H2 2020 | 16 | 48% | 1% | 22 Jan 2021 |
| H1 2020 | 15 | 47% | 1% | 27 Jul 2020 |
| H2 2019 | 11 | 22% | 0% | 24 Jan 2020 |
| H1 2019 | 11 | 25% | 0% | 25 Jul 2019 |
| H2 2018 | 12 | 37% | 0% | 31 Jan 2019 |
| H1 2018 | 12 | 40% | 1% | 17 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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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