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Their own payment-practices filing · gov.uk

Fittleworth Medical Limited paid suppliers in 30 days on average — right on its stated terms

CRN 01836221 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H2 2023

Their H2 2023 filing put the average right on the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 29 Feb 2024

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

Terms vs reality · their H2 2023 filing

Paid right on the 30-day term they state

The pattern · last 6 of 12 reports

Held steady around 30 days

The read · computed from their figures

Fittleworth Medical Limited's H2 2023 filing put their average at 30 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Feb 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 12 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

30 days from invoice date

Dispute resolution

We pay valid, undisputed invoices within the agreed payment period. If we dispute any item on an invoice we aim to: 1. Promptly inform the supplier of the disputed invoice and item. 2. Work with the supplier to explain the reasons for dispute and investigate discrepancies. 3. Reach a mutually acceptable outcome. 4. Monthly we receive and reconcile supplier statements, communicating on any missing or disputed items. Suppliers are encouraged to submit invoices via e-mail and contact accounts payable on: [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023301%0%29 Feb 2024
H1 2023332%1%23 Jul 2023
H2 2022323%1%27 Jan 2023
H1 2022302%1%5 Aug 2022
H2 2021291%1%27 Jan 2022
H1 2021291%1%2 Aug 2021
H2 2020302%1%26 Jan 2021
H1 2020302%1%27 Jul 2020
H2 2019322%1%21 Jan 2020
H1 2019312%1%9 Jul 2019
H2 2018313%1%15 Jan 2019
H1 2018304%2%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jul 1984
Registered office
2 HENRY LOCK WAY, LITTLEHAMPTON, BN17 7FB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Fittleworth Medical Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 30 days.
What's their typical pay point?
Their latest reports averaged around day 30, 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.
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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-01836221 · latest period to 31 Dec 2023

Verify the original Companies House file

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