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Their own payment-practices filing · gov.uk

Fluor International Limited paid suppliers in 26 days on average — inside its 45-day stated terms

CRN 01372569 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H1 2022

Their H1 2022 filing put the average 19 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 27 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid 19 days inside the 45-day term they state

The pattern · last 6 of 9 reports

18 → 26 days — slower across the window

The read · computed from their figures

Fluor International Limited's H1 2022 filing put their average at 26 days against stated terms of 45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jul 2022.

The direction is slower: from 18 days in H2 2019 to 26 now — 8 days slower across their last 6 reports.

That is 9 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 45 days, however specific terms are negotiated depending on the nature of the goods/services supplied and the commercial situation.

Dispute resolution

The Company has a dedicated Accounts Payable department which is reachable by phone and email. Vendors with invoice queries need to contact this team. The accounts payable team will reach out to the specific contract manager if it is not clear from the system why the invoice has not yet been approved for payment. Should a contractual dispute arise the company aims to amicably resolve the dispute in accordance with the contract so as to avoid any impact on the timely processing of the payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022260%0%27 Jul 2022
H2 2021300%1%27 Jan 2022
H1 2021300%0%29 Jul 2021
H2 2020300%0%28 Jan 2021
H1 2020200%0%29 Jul 2020
H2 2019180%0%30 Jan 2020
H1 2019160%0%29 Jul 2019
H2 2018208%8%30 Jan 2019
H1 2018250%0%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Jun 1978
Registered office
FLUOR CENTRE 140, FARNBOROUGH, GU14 7BF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Fluor International Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (18 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 18–30 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-01372569 · latest period to 30 Jun 2022

Verify the original Companies House file

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