Their own payment-practices filing · gov.uk
F&C Fund Management Limited paid suppliers in 13 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 17 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 28 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 17 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
26 → 13 days — faster across the window
The read · computed from their figures
F&C Fund Management Limited's H2 2024 filing put their average at 13 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jan 2025.
The direction is faster: from 26 days in H1 2022 to 13 now — 13 days faster across their last 6 reports.
That is 14 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
The company aims to settle correctly stated, undisputed supplier invoices in accordance with the terms specified on the invoice or in an underlying legal contract. Where there are no explicitly stated payment terms, the company’s policy is to settle correctly stated, undisputed invoices within 30 days.
Dispute resolution
To the extent a supplier’s contract includes terms on dispute resolution, the company seeks to follow the agreed process set out in those terms. In the absence of such terms, the company aims to resolve disputes with suppliers fairly and on a timely basis. Typically, disputes are resolved through discussion by the relevant business or procurement manager, with the third party supplier contact. Where a dispute remains unresolved after some time, the matter will be escalated to senior management, to attempt to expedite a resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 13 | 0% | 0% | 28 Jan 2025 |
| H1 2024 | 15 | 15% | 0% | 29 Jul 2024 |
| H2 2023 | 25 | 50% | 5% | 26 Jan 2024 |
| H1 2023 | 43 | 50% | 33% | 25 Jul 2023 |
| H2 2022 | 19 | 15% | 0% | 26 Jan 2023 |
| H1 2022 | 26 | 8% | 8% | 27 May 2022 |
| H2 2021 | 26 | 60% | 10% | 23 Nov 2021 |
| H1 2021 | 23 | 69% | 6% | 26 May 2021 |
| H2 2020 | 22 | 38% | 8% | 26 Nov 2020 |
| H1 2020 | 20 | 31% | 0% | 28 May 2020 |
| H2 2019 | 21 | 42% | 0% | 28 Nov 2019 |
| H1 2019 | 35 | 70% | 26% | 30 May 2019 |
| H2 2018 | 16 | 63% | 0% | 26 Nov 2018 |
| H1 2018 | 23 | 42% | 8% | 24 May 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Sept 1987
- Registered office
- CANNON PLACE, LONDON, EC4N 6AG
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Is this official government data?
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-02170242 · latest period to 31 Dec 2024
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