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Their own payment-practices filing · gov.uk

How long does FCC Environment Services (UK) Limited take to pay its suppliers?

CRN 02375726 · Water & waste · 12 statutory reports on record · period to 31 Dec 2024

22days
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 31 Dec 2024 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
25 Apr 1989
Registered office
3 SIDINGS COURT, DONCASTER, DN4 5NU
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 32–33 days. Reported average: 22.

Stated terms32–33d
-10 days
Reported avg22d

At a glance

The key figures

32–33d
their stated terms
0%
invoices paid outside terms
-27d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 87% of the 62 large companies reporting in water & waste.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 32d
49
49
37
46
29
22
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

FCC Environment Services (UK) Limited has filed 12 statutory payment periods (earliest H1 2019). Their latest report puts the average at 22 days against stated terms of 32–33 days.

The direction is faster: from 49 to 22 days over the window — about 27 days faster.

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

Unless agreed otherwise in writing, payment of a valid invoice will be made within two business days of the end of the month following the month in which the invoice is dated

Dispute resolution

Any disputes are addressed first by the FCC payables team who will discuss any issues arising with the supplier and will involve appropriate FCC operational personnel if required

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024220%0%12 Jan 2025
H1 20242928%8%26 Jul 2024
H2 20234646%12%7 Jan 2024
H1 20233747%21%6 Aug 2023
H2 20224951%15%14 Jan 2023
H1 20224959%25%10 Jul 2022
H2 20213642%7%10 Jan 2022
H1 20215642%18%6 Jul 2021
H2 20203732%11%23 Jan 2021
H1 20203345%15%27 Jul 2020
H2 20195448%22%29 Jan 2020
H1 20196290%55%27 Jul 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (49 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±12 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 FCC Environment Services (UK) Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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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More large companies in water & waste

Erith Contractors Limited · FCC Recycling (UK) Limited · Enva England Limited · H W Martin Waste Limited · Enovert South Limited · Hafren Dyfrdwy Cyfyngedig

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-02375726 · latest period to 31 Dec 2024

Verify the original Companies House file

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