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Their own payment-practices filing · gov.uk

Fellowes Ltd paid suppliers in 47 days on average — 17 days past its stated terms

CRN 00865306 · Manufacturing · 3 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
47daysavg time to pay · H2 2019

Their H2 2019 filing put the average 17 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
36%
Reporting period
1 Apr 2019 – 30 Sept 2019
Source
their gov.uk filing, filed 2 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 17 days past their stated terms

The pattern · last 3 of 3 reports

Held steady around 47 days

The read · computed from their figures

Fellowes Ltd's H2 2019 filing put their average at 47 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 2 Jan 2020.

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

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 Days end of month

Dispute resolution

Queries relating to invoice payments can be made by calling the Payables Administrator on 01302 836948 or emailing [email protected]. All invoices received are registered by Payables when they arrive, so the Payables Administrator will be able to provide you with the current status of the invoice. If the invoice is on a payment hold due to price, quantity or authorisation discrepancies, they can also provide assistance to resolve the issue and allow the invoice to be released for payment. Invoices being issued to Fellowes Ltd should be addressed as follows: Fellowes Ltd Unit 2 Ontario Drive New Rossington Doncaster DN11 0BF To email invoices please use the following address: [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20194718%36%2 Jan 2020
H1 20194328%29%2 Jan 2020
H2 20184522%34%2 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Nov 1965
Registered office
UNIT 2 ONTARIO DRIVE, DONCASTER, DN11 0BF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Fellowes Ltd

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 47 days.
What's their typical pay point?
Their latest reports averaged around day 47, 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-00865306 · latest period to 30 Sept 2019

Verify the original Companies House file

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