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Their own payment-practices filing · gov.uk

FCC Recycling (UK) Limited pays suppliers in 39 days on average — inside its 63-day stated terms

CRN 02674166 · Water & waste · 17 statutory reports on record · period to 30 Jun 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 63-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
63 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 63-day term they state

The pattern · last 6 of 17 reports

Holding steady around 39 days

The read · computed from their figures

FCC Recycling (UK) Limited's H1 2026 filing puts their average at 39 days against stated terms of 63 days; 22% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 58% of the 62 large companies reporting in water & waste.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

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
H1 20263922%7%27 Jul 2026
H2 20253820%6%30 Jan 2026
H1 20254127%9%27 Jul 2025
H2 20243813%5%12 Jan 2025
H1 20244013%5%26 Jul 2024
H2 20233914%6%7 Jan 2024
H1 20234116%7%6 Aug 2023
H2 20224117%8%14 Jan 2023
H1 20224316%9%10 Jul 2022
H2 20214519%11%10 Jan 2022
H1 20214620%11%6 Jul 2021
H2 20204520%10%23 Jan 2021
H1 20205125%13%27 Jul 2020
H2 20195236%22%29 Jan 2020
H1 20194223%14%27 Jul 2019
H2 20184016%13%28 Jan 2019
H1 20183715%12%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Dec 1991
Registered office
3 SIDINGS COURT, DONCASTER, DN4 5NU
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · FCC Recycling (UK) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, 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.
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More large companies in water & waste

FCC Environment Services (UK) Limited · H W Martin Waste Limited · Erith Contractors Limited · Hafren Dyfrdwy Cyfyngedig · Enva England Limited · Hills Waste Solutions 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02674166 · latest period to 30 Jun 2026

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