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Their own payment-practices filing · gov.uk

How long does Fluor International Limited take to pay its suppliers?

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

26days
their reported average time to pay suppliers, latest period
Faster 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 30 Jun 2022 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
9 Jun 1978
Registered office
FLUOR CENTRE 140, FARNBOROUGH, GU14 7BF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 26.

Stated terms45d
-19 days
Reported avg26d

At a glance

The key figures

45d
their stated terms
0%
invoices paid outside terms
+8d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 56% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
18
20
30
30
30
26
H2 2019H1 2020H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 12% 31–60 days 88% 61+ days 0%

The read · computed from their figures

Fluor International Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 45 days.

The direction is slower: from 18 to 26 days over the window — about 8 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 26, 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.

Stay ahead

Watch Fluor International Limited (free)

Their next payment report is due ≈ 26 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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Fleetcor UK International Management Limited · FMG Support (Fim) Ltd · Fitflop Limited · Focused Consulting Limited · Fisons Limited · Forest Holidays 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-01372569 · latest period to 30 Jun 2022

Verify the original Companies House file

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