PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Fanatics (International) Limited pays suppliers in 91 days on average

CRN 05933624 · Wholesale & retail trade · 6 statutory reports on record · period to 30 Jun 2026

91daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 91 days, with 84% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
84% of invoices
Paid after 61+ days
54%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Oct 2026

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

Terms vs reality · their H1 2026 filing

Where 91 days sits on the clock

The pattern · last 6 of 6 reports

61 → 91 days — slowing down

The read · computed from their figures

Fanatics (International) Limited's H1 2026 filing puts their average at 91 days; 84% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 8 Oct 2026.

The direction is slower: from 61 days in H2 2023 to 91 now — 30 days slower across their last 6 reports.

On the latest reported averages: Slower than 99% of the 815 large companies reporting in wholesale & retail trade.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days.

Dispute resolution

Complaints or concerns are raised to our buying team or Finance team, depending on the issue. We discuss the concern directly with the supplier and work together to agree a resolution and any next steps. The timescale depends on the nature and complexity of the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20269184%54%8 Oct 2026
H2 20257971%37%8 Oct 2026
H1 20256965%28%8 Oct 2026
H2 20246660%23%8 Oct 2026
H1 20247075%38%8 Oct 2026
H2 20236167%29%8 Oct 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Sept 2006
Registered office
STUBBS MILL, MANCHESTER, M4 6FN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Fanatics (International) Limited

Are they getting slower or faster?
Their reported average has moved about 30 days slower over the window (61 → 91 days).
What's their typical pay point?
Their latest filed report puts the average at day 91; across their last 6 reports it ranged 61–91 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 Fanatics (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 wholesale & retail trade

Falcon Timber Limited · Fannin (Ni) Limited · Falcon of Hull & Lincolnshire Limited · Fannin (UK) Limited · F.Hinds Limited · Farmfoods 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-05933624 · latest period to 30 Jun 2026

Verify the original Companies House file

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