Their own payment-practices filing · gov.uk

Engie Fabricom UK Limited paid suppliers in 42 days on average — within its stated 30–90 day terms

CRN 01189290 · Extraterritorial bodies · 5 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

42daysavg time to pay · H1 2021

Their H1 2021 filing put the average 12 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms: 30–90 days
Paid outside agreed terms: 53% of invoices
Paid after 61+ days: 37%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 26 Jul 2021

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

Terms vs reality · their H1 2021 filing

Paid within their stated range — 42 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 42d

0 days100 days

reported avg 42 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 25% 61+ days 37%

Source: their statutory Payment Practices Report #46886, period 1 Jan 2021 – 30 Jun 2021, filed 26 Jul 2021 · gov.uk payment-practices service

Engie Fabricom UK Limited paid within its stated range, 12 days past the shortest term. 53% of invoices still went outside agreed terms; 37% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 5 of 5 reports

36 → 42 days — slower across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 36 days in H1 2019 to 42 in the H1 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Engie Fabricom UK Limited's H1 2021 filing put their average at 42 days against stated terms of 30–90 days; 53% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 26 Jul 2021.

The direction is slower: from 36 days in H1 2019 to 42 now — 6 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms for the procurement of goods and services is 60 days end of month from the invoice date. Labour only contractors have standard terms of 30 days end of month from the invoice date. Payment terms are agreed in advance with suppliers by the Procurement team. The most common payment terms in place is 30 days (end of month), however terms range from immediate payment to 90 days (end of month)

Dispute resolution

Engie Fabricom endeavours to resolve all disputes in a fair and timely manner. Engie Fabricom actively seeks to resolve disputes by discussing them with the relevant supplier. Supplier statements are reconciled regularly and every effort is made to ensure all missing invoices are investigated. Supplier invoices and payments are controlled by the Accounts Payable Team. They can be contacted on [email protected] or 01469 576411 (calls taken mornings only). Disputed invoices are notified to the supplier by a member of that team or by the relevant Buyer as soon as a discrepancy is noted, and will not be paid until the dispute has been resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	42	53%	37%	26 Jul 2021
H2 2020	38	46%	24%	21 Jan 2021
H1 2020	52	57%	43%	17 Jul 2020
H2 2019	53	63%	44%	30 Jan 2020
H1 2019	36	56%	35%	30 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 1 Nov 1974
Registered office: MANBY ROAD, NORTH EAST LINCOLNSHIRE, DN40 2DW

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 42-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.

≈ £16,500

of invoicing outstanding at any one time on a 42-day cycle — about £4,700 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 · Engie Fabricom UK Limited

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (36 → 42 days).

What's their typical pay point?

Their latest filed report put the average at day 42; across their last 5 reports it ranged 36–53 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 Engie Fabricom UK Limited (free)

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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-01189290 · latest period to 30 Jun 2021

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