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Their own payment-practices filing · gov.uk

Frontier Developments PLC pays suppliers in 16 days on average — inside its 60-day stated terms

CRN 02892559 · Information & communication · 14 statutory reports on record · period to 31 May 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 44 days inside the 60-day term they state

The pattern · last 6 of 14 reports

Holding steady around 16 days

The read · computed from their figures

Frontier Developments PLC's H1 2026 filing puts their average at 16 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jun 2026.

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

On the latest reported averages: Faster than 88% of the 476 large companies reporting in information & communication.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Frontiers standard terms are 30 days. However there are agreements with some suppliers where the terms are shorter or longer than the standard terms.

Dispute resolution

Accounts Payable is the first point of contact for queries from suppliers. They will also raise any invoice queries with suppliers in the first instance. Where required, Accounts Payable will liaise with the person who raised the order, and both will work with the supplier in order to find a resolution as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026160%0%30 Jun 2026
H2 2025172%0%22 Dec 2025
H1 2025191%0%23 Jun 2025
H2 2024181%0%20 Dec 2024
H1 2024171%0%18 Jun 2024
H2 2023180%0%20 Dec 2023
H1 2023181%0%27 Jun 2023
H2 2022201%0%20 Dec 2022
H1 2022201%0%27 Jun 2022
H2 2021200%0%22 Dec 2021
H1 2021201%1%22 Jun 2021
H2 2020192%0%21 Dec 2020
H1 2020171%0%11 Jun 2020
H2 2019192%0%19 Dec 2019

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
28 Jan 1994
Registered office
26 SCIENCE PARK, CAMBRIDGE, CB4 0FP
0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Frontier Developments PLC

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 16 days.
What's their typical pay point?
Their latest reports average around day 16, 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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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-02892559 · latest period to 31 May 2026

Verify the original Companies House file

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