PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Farol Holdings Limited take to pay its suppliers?

CRN 01143172 · Professional & technical services · 7 statutory reports on record · period to 31 Jul 2021

47days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Jul 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Nov 1973
Registered office
RYCOTE LANE FARM, OXON, OX9 2NZ
5 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–35 days. Reported average: 47.

Stated terms1–35d
+46 days
Reported avg47d

At a glance

The key figures

1–35d
their stated terms
6%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 1d
45
53
51
52
47
47
H1 2019H1 2019H1 2020H1 2020H1 2021H1 2021

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 53% 61+ days 27%

The read · computed from their figures

Farol Holdings Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 1–35 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

As a machinery dealer we have a wide range of payment terms varying from 30 through to 356days, with options to extend.

Dispute resolution

Individuals approving invoices will notify both our accounts department and the supplier themselves if an invoice is in dispute. Depending on the nature of the dispute, will determine the timescale and next steps for each individual queried invoice.

Other information

The data we have provided includes invoices that have only been paid late due to us receiving these invoices late from our suppliers and in addition to this also includes invoices that are in dispute. As a business we will always try and pay to our agreed supplier payment terms, but unfortunately we only do a payment run once a week, which invariably will result some our payments to appear late, even if only by one or two days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021476%27%16 Sept 2021
H1 2021476%25%22 Feb 2021
H1 2020528%28%1 Sept 2020
H1 20205114%30%27 Feb 2020
H1 20195317%31%14 Aug 2019
H1 20194530%21%27 Feb 2019
H1 20184525%30%30 Aug 2018

Working-capital effect

What a 47-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 47-day vs a 1-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £18,100 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 47 days.
What's their typical pay point?
Their latest reports average around day 47, moving within about ±3 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 Farol Holdings Limited (free)

Their next payment report is due ≈ 26 Feb 2022. 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 professional & technical services

Faithful+gould Limited · FBC (Futurebrand) Limited · Ey Global Services Limited · FCB Europe Limited · Exterion Media (UK) Limited · FCB Health Hampshire Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01143172 · latest period to 31 Jul 2021

Verify the original Companies House file

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