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Their own payment-practices filing · gov.uk

Fred. Olsen Cruise Lines Limited paid suppliers in 25 days on average — inside its 30-day stated terms

CRN 02672435 · Transport & storage · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H1 2024

Their H1 2024 filing put the average 5 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 4 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 13 reports

Held steady around 25 days

The read · computed from their figures

Fred. Olsen Cruise Lines Limited's H1 2024 filing put their average at 25 days against stated terms of 30 days; 40% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 4 Jul 2024.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 13 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

30 days

Dispute resolution

Fred. Olsen Cruise Lines employs a Purchase Ledger Controller who is the first point of contact should a supplier want to query or resolve an issue regarding invoice payment. Contact can be made via telephone Monday to Friday 9am to 5pm or via email. Phone calls are usually answered immediately and the dedicated purchase ledger mailbox is monitored on a daily basis with target response times within 2 working days. If an invoice dispute is in relation to the supply of goods or services, direct contact is established between the department responsible for the order and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242540%5%4 Jul 2024
H2 20232535%3%10 Jan 2024
H1 20232539%3%10 Jul 2023
H2 20222748%5%12 Jan 2023
H1 20222757%3%15 Jul 2022
H2 20212758%4%26 Jan 2022
H1 20212658%3%2 Jul 2021
H2 20203371%12%8 Jan 2021
H1 20202754%3%24 Jul 2020
H2 20192227%2%13 Jan 2020
H1 20192331%2%3 Jul 2019
H2 20182329%2%9 Jan 2019
H1 20182441%2%4 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Dec 1991
Registered office
2ND FLOOR, 36, LONDON, SW1H 0BH
0 outstanding charges on the register Accounts due 25 Sept 2027

Open the full record at Companies House.

Quick answers · Fred. Olsen Cruise Lines Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 25 days.
What's their typical pay point?
Their latest reports averaged around day 25, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02672435 · latest period to 30 Jun 2024

Verify the original Companies House file

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