Their own payment-practices filing · gov.uk

How long does Fujifilm Speciality Ink Systems Limited take to pay its suppliers?

CRN 04545813 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

39days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Sept 2002
Registered office: UNIT 21 & 22 PATRICIA WAY, BROADSTAIRS, CT10 2LE

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–106 days. Reported average: 39.

Stated terms7–106d

+32 days

Reported avg39d

At a glance

The key figures

7–106d

their stated terms

23%

invoices paid outside terms

-3d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 65% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 44% 31–60 days 45% 61+ days 11%

The read · computed from their figures

Fujifilm Speciality Ink Systems Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 39 days against stated terms of 7–106 days.

The direction is faster: from 42 to 39 days over the window — about 3 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

16% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 DAYS END OF MONTH

Dispute resolution

Complaints or disputes should be communicated to the Accounts Payable team ([email protected]). If the buyer disputes an invoice this is communicated to the supplier by either Finance or Purchasing departments. Both parties shall seek to resolve the dispute in good faith and in as timely a manner as possible. The buyer is not obliged to pay queried invoices until any dispute is resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	39	23%	11%	29 Apr 2026
H2 2025	42	27%	14%	30 Oct 2025
H1 2025	43	30%	14%	28 Apr 2025
H2 2024	38	22%	11%	29 Oct 2024
H1 2024	42	26%	10%	29 Apr 2024
H2 2023	42	28%	10%	30 Oct 2023
H1 2023	41	28%	10%	28 Apr 2023
H2 2022	41	29%	13%	28 Oct 2022
H1 2022	41	32%	14%	26 Apr 2022
H2 2021	38	26%	11%	22 Oct 2021
H1 2021	39	23%	10%	16 Apr 2021
H2 2020	39	23%	12%	26 Oct 2020
H1 2020	36	22%	8%	28 Apr 2020
H2 2019	38	23%	8%	23 Oct 2019
H1 2019	41	43%	9%	30 Apr 2019
H2 2018	44	47%	10%	30 Oct 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 7-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £12,600 more than the same account would carry at 7-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 3 days faster over the window (42 → 39 days).

What's their typical pay point?

Their latest reports average around day 39, moving within about ±3 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

Watch Fujifilm Speciality Ink Systems Limited (free)

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More large companies in manufacturing

Fujifilm Diosynth Biotechnologies UK Limited · Futamura Chemical UK Limited · Fuerst Day Lawson Limited · G Plan Upholstery Limited · Fuchs Lubricants (UK) PLC · G-tekt Europe Manufacturing 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04545813 · latest period to 31 Mar 2026

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