PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Firstsource Solutions UK Limited pays suppliers in 30 days on average — right on its stated terms

CRN 03999896 · Administrative & support services · 15 statutory reports on record · period to 31 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
87% of invoices
Paid after 61+ days
10%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 6 May 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 15 reports

Holding steady around 30 days

The read · computed from their figures

Firstsource Solutions UK Limited's H1 2026 filing puts their average at 30 days against stated terms of 30–60 days; 87% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 6 May 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Slower than 56% of the 593 large companies reporting in administrative & support services.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 10% of invoices in dispute

In their own words · from the filing

Standard payment terms

30

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263087%10%6 May 2026
H2 2025300%9%31 Oct 2025
H1 2025309%8%30 Apr 2025
H2 20243016%5%30 Apr 2025
H1 20243015%4%30 Apr 2024
H2 20233011%8%30 Oct 2023
H1 2023308%4%28 Apr 2023
H2 20223013%5%31 Oct 2022
H1 20223013%13%28 Apr 2022
H2 20213014%14%28 Oct 2021
H1 20213010%10%30 Apr 2021
H2 20203010%6%10 Nov 2020
H2 2019300%5%31 Oct 2019
H1 2019300%5%25 Apr 2019
H2 2018300%5%6 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 May 2000
Registered office
LYNTON HOUSE, 7-12 TAVISTOCK SQUARE, WC1H 9LT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Firstsource Solutions UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±0 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 Firstsource Solutions UK Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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 administrative & support services

First Customer Contact Limited · Fisher Clinical Services UK Limited · First Central Services (UK) Limited · Fisher Scientific U.K., Limited · Financial Services Compensation Scheme Limited · Fisons 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-03999896 · latest period to 31 Mar 2026

Verify the original Companies House file

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