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Their own payment-practices filing · gov.uk

How long does Faraday Capital Limited take to pay its suppliers?

CRN 02982540 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Oct 1994
Registered office
CORN EXCHANGE, LONDON, EC3R 7NE
52 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 22.

Stated terms14–30d
+8 days
Reported avg22d

At a glance

The key figures

14–30d
their stated terms
22%
invoices paid outside terms
-9d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 51% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
31
25
25
24
22
22
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 13% 61+ days 5%

The read · computed from their figures

Faraday Capital Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 14–30 days.

The direction is faster: from 31 to 22 days over the window — about 9 days faster.

In the latest period 22% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our payment terms are generally 30 days from invoice tax point based on the timely submission of satisfactory invoices. Payment terms are negotiated according to the context of the services or goods being purchased. The payment terms are reviewed as part of the overall contract review. Some of our suppliers will submit invoices on their own payment terms which may differ from ours. Where a supplier's payment terms are less than our standard net 30 days, we use our best endeavours to pay such invoices according to that supplier's terms.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252222%5%30 Jan 2026
H1 20252223%6%7 Jul 2025
H2 20242421%6%14 Jan 2025
H1 20242522%7%22 Jul 2024
H2 20232521%7%15 Jan 2024
H1 20233127%9%13 Jul 2023
H2 20223028%8%17 Jan 2023
H1 20222928%9%18 Aug 2022
H2 20212627%10%21 Jan 2022
H1 20213330%10%16 Jul 2021
H2 20203327%10%29 Jan 2021
H1 20202128%10%17 Jul 2020
H2 20192725%8%14 Jan 2020
H1 20193334%13%19 Jul 2019
H2 20183025%12%8 May 2019
H1 20182724%9%8 May 2019

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £3,200 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 9 days faster over the window (31 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, 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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Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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F-m Motorparts Limited · Faraday Corporate Capital Limited · F&c Fund Management Limited · Fca Automotive Services UK Ltd · Ey GDS (Cs) Limited · Fce Bank PLC

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-02982540 · latest period to 31 Dec 2025

Verify the original Companies House file

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