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Their own payment-practices filing · gov.uk

Fox Networks Group (UK) Limited paid suppliers in 92 days on average — 2 days past its stated terms

CRN 04467859 · Information & communication · 8 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
92daysavg time to pay · H2 2023

Their H2 2023 filing put the average 2 days past the 90-day term they state.

Their stated terms
90 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
24%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 18 Dec 2023

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

Terms vs reality · their H2 2023 filing

Paid 2 days past their stated terms

The pattern · last 6 of 8 reports

73 → 92 days — slower across the window

The read · computed from their figures

Fox Networks Group (UK) Limited's H2 2023 filing put their average at 92 days against stated terms of 90 days; 41% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 18 Dec 2023.

The direction is slower: from 73 days in H2 2020 to 92 now — 19 days slower across their last 6 reports.

That is 8 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

The standard payment terms are 45 days or 60 days from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production vary from 0 days/10 days/15 days/30 days. Payment terms may be set less than the standard payment terms if contractually agreed.

Dispute resolution

Our global terms and conditions, including our dispute resolution process which can be found on our Supplier Portal. These global terms and conditions are equally applied to UK entities.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20239241%24%18 Dec 2023
H1 20234729%15%15 May 2023
H2 20222731%6%19 Dec 2022
H1 20227344%31%29 Apr 2022
H2 20216351%34%26 Oct 2021
H2 20207359%27%26 Jan 2021
H1 20206271%33%26 Jan 2021
H2 20195368%29%26 Jan 2021

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
24 Jun 2002
Registered office
C/O BDO LLP 5 TEMPLE SQUARE, LIVERPOOL, L2 5RH
0 outstanding charges on the register Accounts due 30 Sept 2023

Open the full record at Companies House.

Quick answers · Fox Networks Group (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (73 → 92 days).
What's their typical pay point?
Their latest filed report put the average at day 92; across their last 6 reports it ranged 27–92 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-04467859 · latest period to 30 Sept 2023

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