Their own payment-practices filing · gov.uk
FMG Support (Fim) Ltd pays suppliers in 35 days on average — within its stated 14–60 day terms
Their H1 2026 filing puts the average 21 days past the shortest term they state (14 days), still within their 60-day upper term.
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Nov 2025 – 30 Apr 2026
- Source
- their gov.uk filing, filed 29 May 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 14–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
40 → 35 days — getting faster
The read · computed from their figures
FMG Support (Fim) Ltd's H1 2026 filing puts their average at 35 days against stated terms of 14–60 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 May 2026.
The direction is faster: from 40 days in H2 2023 to 35 now — 5 days faster across their last 6 reports.
On the latest reported averages: Slower than 67% of the 593 large companies reporting in administrative & support services.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 60 days from the end of the month in which the invoice is processed. There are variations on this dependant on the location of the supplier and the type of work undertaken and are agreed with the supplier when their contract is signed.
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. Specific supplier network managers are responsible for the relationship between FMG Support (FIM) limited and the respective supplier. Any disputes relating to payment terms or payments would be raised either directly with the Finance Department or via the Relationship Manager and resolved through the Relationship Manager.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 6% | 1% | 29 May 2026 |
| H2 2025 | 37 | 6% | 2% | 27 Nov 2025 |
| H1 2025 | 37 | 7% | 2% | 27 May 2025 |
| H2 2024 | 34 | 5% | 1% | 28 Nov 2024 |
| H1 2024 | 32 | 4% | 2% | 31 May 2024 |
| H2 2023 | 40 | 8% | 3% | 27 Nov 2023 |
| H1 2023 | 36 | 6% | 2% | 30 May 2023 |
| H2 2022 | 38 | 8% | 4% | 29 Nov 2022 |
| H1 2022 | 38 | 7% | 3% | 31 May 2022 |
| H2 2021 | 40 | 10% | 5% | 30 Nov 2021 |
| H1 2021 | 40 | 9% | 8% | 28 May 2021 |
| H2 2020 | 41 | 18% | 11% | 27 Nov 2020 |
| H1 2020 | 32 | 15% | 10% | 21 Jul 2020 |
| H2 2019 | 42 | 18% | 13% | 29 Jan 2020 |
| H1 2019 | 40 | 12% | 10% | 26 Jul 2019 |
| H2 2018 | 42 | 14% | 11% | 25 Jan 2019 |
| H1 2018 | 42 | 17% | 12% | 25 Jul 2018 |
| H2 2017 | 43 | 15% | 11% | 19 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Oct 1991
- Registered office
- BROAD LEA HOUSE DYSON WOOD WAY, HUDDERSFIELD, HD2 1GZ
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · FMG Support (Fim) Ltd
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-02658067 · latest period to 30 Apr 2026
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