Their own payment-practices filing · gov.uk

Frontline Limited pays suppliers in 23 days on average — inside its 60-day stated terms

CRN 00329613 · Wholesale & retail trade · 13 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 37 days inside the 60-day term they state

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

avg 23d

0 days65 days

reported avg 23 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 91% 31–60 days 8% 61+ days 1%

Source: their statutory Payment Practices Report #114599, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Frontline Limited pays 37 days inside its stated 60-day term. 18% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 13 reports

20 → 23 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 20 days in H2 2023 to 23 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Frontline Limited's H1 2026 filing puts their average at 23 days against stated terms of 60 days; 18% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 20 days in H2 2023 to 23 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 85% of the 815 large companies reporting in wholesale & retail trade.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Publisher clients are paid from self-billed invoices on the agreed payment dates, the majority of which are typically paid one month after the end of the month of product onsale, and based on EPOS data where applicable. Standard purchase ledger supplier invoices are settled within 7-60 days from receipt of a valid invoice.

Dispute resolution

Accounts Payable engage with the supplier and relevant internal account manager to assist in resolving disputed payment queries. Any queries which are still in dispute after this process are then escalated to the appropriate Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	23	18%	1%	29 Jul 2026
H2 2025	25	19%	1%	30 Jan 2026
H1 2025	17	13%	1%	14 Aug 2025
H2 2024	24	29%	2%	22 Jan 2025
H1 2024	25	41%	4%	31 Jul 2024
H2 2023	20	32%	2%	26 Jan 2024
H1 2023	20	38%	2%	31 Jul 2023
H2 2022	23	39%	4%	31 Jan 2023
H1 2022	26	39%	3%	25 Jul 2022
H2 2021	23	27%	2%	17 Jan 2022
H1 2021	25	38%	3%	28 Jul 2021
H2 2020	26	38%	6%	9 Feb 2021
H1 2020	29	47%	8%	28 Jul 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Jul 1937
Registered office: MEDIA HOUSE PETERBOROUGH BUSINESS PARK, PETERBOROUGH, PE2 6EA

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Frontline Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (20 → 23 days).

What's their typical pay point?

Their latest filed report puts the average at day 23; across their last 6 reports it ranged 17–25 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 Frontline Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Fridge Spares Wholesale Ltd · Frozen Value Limited · Fridays Limited · Fujifilm UK Limited · Fresh Direct (UK) Limited · Fullers Foods International PLC

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-00329613 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.