PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Fil Investment Management Limited take to pay its suppliers?

CRN 02349713 · Administrative & support services · 18 statutory reports on record · period to 30 Jun 2026

27days
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

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Feb 1989
Registered office
4 CANNON STREET, LONDON, EC4M 5AB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 27.

Stated terms60d
-33 days
Reported avg27d

At a glance

The key figures

60d
their stated terms
6%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 53% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 60d
25
22
22
25
27
27
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 16% 61+ days 1%

The read · computed from their figures

Fil Investment Management Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 27 days against stated terms of 60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company’s standard contractual payment terms for all qualifying contracts are payments within 60 days after invoice receipt date and they are the maximum payment terms the Company has with suppliers. Other payment terms may apply after negotiation with suppliers without ever exceeding above-mentioned maximum payment terms. The agreed payment terms are subsequently reflected in our contractual documentation and accounting system. There were no changes to standard payment terms in the reporting period.

Dispute resolution

Invoices should be submitted in PDF format to [email protected]; any supplier communications including dispute or concern matters should be sent in the first instance to [email protected]. The supplier and the Company shall use all reasonable endeavors to discuss and resolve any payment dispute. If the parties cannot resolve the dispute within five working days, the dispute shall be referred in second instance to the immediate manager for discussion and in third instance to a Senior officer of the Company

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026276%1%31 Jul 2026
H2 2025276%1%28 Jan 2026
H1 2025258%1%30 Jul 2025
H2 2024223%0%30 Jan 2025
H1 2024224%0%26 Jul 2024
H2 2023255%1%24 Jan 2024
H1 20232611%2%28 Jul 2023
H2 20222610%3%26 Jan 2023
H1 20222618%1%28 Jul 2022
H2 20212524%3%28 Jan 2022
H1 20212633%2%30 Jul 2021
H2 20202510%2%26 Jan 2021
H1 20202513%3%28 Jul 2020
H2 20192719%4%30 Jan 2020
H1 20192511%2%26 Jul 2019
H2 20182412%2%28 Jan 2019
H1 20182513%2%26 Jul 2018
H2 20172413%1%23 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±3 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 Fil Investment Management Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in administrative & support services

Fidelis Marketing Limited · Financial & Risk Organisation Limited · Fes FM Limited · Financial Services Compensation Scheme Limited · F.m. Insurance Company Limited · First Central Services (UK) 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-02349713 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.