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Their own payment-practices filing · gov.uk

Fremantlemedia Group Limited pays suppliers in 17 days on average — inside its shortest stated term

CRN 00353341 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
39% 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 13 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 17 days

The read · computed from their figures

Fremantlemedia Group Limited's H1 2026 filing puts their average at 17 days against stated terms of 30–60 days; 39% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 86% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Other information

Please note that the accounting software for FremantleMedia Group Limited was upgraded to SAP 4Hana on 1 January 2026 and the migration in early January led to delays in the first payment run of the year and this explains the increase (versus last reporting period) in invoices due, but not paid within terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261739%1%29 Jul 2026
H2 20252128%0%30 Jan 2026
H1 20251934%1%31 Jul 2025
H2 20241929%1%31 Jan 2025
H1 20241935%1%29 Jul 2024
H2 20231834%0%30 Jan 2024
H1 20233047%0%28 Jul 2023
H2 20221821%0%25 Jan 2023
H1 20221742%1%22 Jul 2022
H2 20211829%0%27 Jan 2022
H1 20211836%1%26 Jul 2021
H2 20202054%0%22 Jan 2021
H1 20201750%0%27 Jul 2020
H2 20191939%3%24 Jan 2020
H1 20191653%0%25 Jul 2019
H2 20181648%1%31 Jan 2019
H1 20181961%2%17 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 May 1939
Registered office
1 STEPHEN STREET, W1T 1AL
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Fremantlemedia Group Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±2 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-00353341 · latest period to 30 Jun 2026

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