Their own payment-practices filing · gov.uk

How long does FMG Support (Fim) Ltd take to pay its suppliers?

CRN 02658067 · Administrative & support services · 18 statutory reports on record · period to 30 Apr 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

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

0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 35.

Stated terms14–60d

+21 days

Reported avg35d

At a glance

The key figures

14–60d

their stated terms

invoices paid outside terms

-5d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 67% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 63% 61+ days 1%

The read · computed from their figures

FMG Support (Fim) Ltd has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 35 days against stated terms of 14–60 days.

The direction is faster: from 40 to 35 days over the window — about 5 days faster.

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

What they tell their suppliers

Offers e-invoicing

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

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 14-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £8,300 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (40 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, 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.

Stay ahead

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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 6,185 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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