PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ftse International Limited pays suppliers in 45 days on average

CRN 03108236 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 45 days, with 59% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
59% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 45 days sits on the clock

The pattern · last 6 of 17 reports

29 → 45 days — slowing down

The read · computed from their figures

Ftse International Limited's H1 2026 filing puts their average at 45 days; 59% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 29 days in H2 2023 to 45 now — 16 days slower across their last 6 reports.

On the latest reported averages: Slower than 87% of the 476 large companies reporting in information & communication.

That is 17 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

Standard Payment terms as defined by the company's Purchasing Policy are 60 days, with certain exceptions. We commit to making payment of all undisputed sums properly due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to the Accounts Payable department with relevant details such as PO number/business contact name. Many suppliers are setup with shorter/longer pay terms based on negotiated contracts.

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264559%21%28 Jul 2026
H2 20253719%8%28 Jan 2026
H1 20253918%10%30 Jul 2025
H2 20243010%4%4 Feb 2025
H1 20242111%2%29 Jul 2024
H2 20232923%6%30 Jan 2024
H1 20232925%16%27 Jul 2023
H2 2022139%4%30 Jan 2023
H1 20223821%14%27 Jul 2022
H2 2021126%3%27 Jan 2022
H1 2021117%3%16 Jul 2021
H2 20202712%9%28 Jan 2021
H1 2020255%2%29 Jul 2020
H2 20192710%4%22 Jan 2020
H1 20193213%6%29 Jul 2019
H2 20183416%8%28 Jan 2019
H1 20183614%8%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Sept 1995
Registered office
10 PATERNOSTER SQUARE, LONDON, EC4M 7LS
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ftse International Limited

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (29 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 21–45 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.
Share

Stay ahead

Watch Ftse International Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Frontier Developments PLC · Fujitsu Services Limited · Fremantlemedia Limited · Future Publishing Limited · Fox Networks Group (UK) Limited · G.Network Communications 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-03108236 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.