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Their own payment-practices filing · gov.uk

Financial Services Compensation Scheme Limited pays suppliers in 6 days on average — inside its 30-day stated terms

CRN 03943048 · Administrative & support services · 17 statutory reports on record · period to 30 Sept 2026

6daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 24 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 9 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 24 days inside the 30-day term they state

The pattern · last 6 of 17 reports

9 → 6 days — getting faster

The read · computed from their figures

Financial Services Compensation Scheme Limited's H2 2026 filing puts their average at 6 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 9 Oct 2026.

The direction is faster: from 9 days in H1 2024 to 6 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 97% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment period is 30 days from receipt of invoice for all contracts, unless a shorter period is specifically agreed. Our standard contract conditions can be found in the following location: https://www.fscs.org.uk/supplying-the-fscs/

Dispute resolution

Complaints from suppliers are raised with the FSCS employee who ordered the goods/services, or with the Finance team. Colleagues will seek to understand the issue as soon as practical in order to ascertain if the complaint arises from within the business (e.g. preventing the invoice being approved) or from within Finance (e.g. preventing an approved invoice being paid) and the relevant colleague will then respond directly to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202661%0%9 Oct 2026
H1 202671%0%14 Apr 2026
H2 202581%0%8 Oct 2025
H1 202582%0%11 Apr 2025
H2 202482%1%16 Oct 2024
H1 202494%2%4 Apr 2024
H2 202381%0%9 Oct 2023
H1 202383%0%20 Apr 2023
H2 202282%0%14 Oct 2022
H1 202281%0%6 Apr 2022
H2 202192%0%12 Oct 2021
H1 2021106%1%27 Apr 2021
H2 2020147%1%27 Oct 2020
H1 2020149%1%27 Apr 2020
H2 2019126%0%28 Oct 2019
H1 2019127%0%29 Apr 2019
H2 20181617%0%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
3 Mar 2000
Registered office
5TH FLOOR ST BOTOLPH BUILDING, LONDON, EC3A 7AW
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Financial Services Compensation Scheme Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (9 → 6 days).
What's their typical pay point?
Their latest filed report puts the average at day 6; across their last 6 reports it ranged 6–9 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-03943048 · latest period to 30 Sept 2026

Verify the original Companies House file

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