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Their own payment-practices filing · gov.uk

Findel Education Limited pays suppliers in 50 days on average — inside its 90-day stated terms

CRN 01135827 · Wholesale & retail trade · 17 statutory reports on record · period to 25 Sept 2026

50daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 40 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
87% of invoices
Paid after 61+ days
31%
Reporting period
28 Mar 2026 – 25 Sept 2026
Source
their gov.uk filing, filed 15 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 40 days inside the 90-day term they state

The pattern · last 6 of 17 reports

44 → 50 days — slowing down

The read · computed from their figures

Findel Education Limited's H2 2026 filing puts their average at 50 days against stated terms of 90 days; 87% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 15 Oct 2026.

The direction is slower: from 44 days in H1 2024 to 50 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 78% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 16% of invoices in dispute

In their own words · from the filing

Standard payment terms

The business requests standard payments terms of 60 days from invoice date

Dispute resolution

Initially, disputes are lodged with the Findel contact. For general PO or payment queries, email to be sent to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20265087%31%15 Oct 2026
H1 20264880%44%1 Apr 2026
H2 20255186%50%23 Oct 2025
H1 20254878%32%8 Apr 2025
H2 20245288%33%10 Oct 2024
H1 20244475%27%3 Apr 2024
H2 20235187%30%5 Oct 2023
H1 20234882%32%5 Apr 2023
H2 20225187%30%4 Oct 2022
H1 20224982%31%31 Mar 2022
H2 20214678%21%6 Oct 2021
H1 20215089%28%12 Apr 2021
H2 20206686%56%26 Oct 2020
H1 20206285%52%5 May 2020
H2 20195552%31%18 Oct 2019
H1 20194765%39%12 Apr 2019
H2 20184754%33%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Sept 1973
Registered office
QUANTUM POINT, HYDE, SK14 4HR
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Findel Education Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (44 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 44–52 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-01135827 · latest period to 25 Sept 2026

Verify the original Companies House file

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