Their own payment-practices filing · gov.uk

How long does The Fuelcard Company UK Limited take to pay its suppliers?

CRN 05939102 · Wholesale & retail trade · 15 statutory reports on record · period to 30 Jun 2026

3days

their reported average time to pay suppliers, latest period

Faster 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: 18 Sept 2006
Registered office: CANBERRA HOUSE LYDIARD FIELDS, SWINDON, SN5 8UB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 3.

Stated terms0–30d

+3 days

Reported avg3d

At a glance

The key figures

0–30d

their stated terms

17%

invoices paid outside terms

-16d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 100% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

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

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

The Fuelcard Company UK Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 3 days against stated terms of 0–30 days.

The direction is faster: from 19 to 3 days over the window — about 16 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We establish standard payment terms with supplies. Most commonly these are either 14 or 30 days from the invoice date. If standard terms are changed with suppliers, we communicated these with our suppliers.

Dispute resolution

Dispute resolution is handled between our suppliers and their relevant business contacts.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	3	17%	0%	20 Jul 2026
H2 2025	3	1%	0%	29 Jan 2026
H1 2025	19	1%	2%	23 Jul 2025
H2 2024	19	3%	2%	30 Jan 2025
H1 2024	21	3%	1%	23 Jul 2024
H2 2023	19	1%	2%	30 Jan 2024
H1 2022	21	2%	4%	29 Jul 2022
H2 2021	18	17%	3%	7 Feb 2022
H1 2021	24	12%	3%	29 Jul 2021
H2 2020	24	12%	2%	11 Feb 2021
H1 2020	23	17%	2%	30 Jul 2020
H2 2019	21	20%	1%	20 Feb 2020
H1 2019	22	20%	1%	30 Jul 2019
H2 2018	21	22%	1%	31 Jan 2019
H1 2018	21	23%	1%	17 Jan 2019

Working-capital effect

What a 3-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 3-day vs a 0-day payment cycle.

≈ £1,000

of invoicing outstanding at any one time on a 3-day cycle — about £1,200 more than the same account would carry at 0-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 16 days faster over the window (19 → 3 days).

What's their typical pay point?

Their latest reports average around day 3, moving within about ±8 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 The Fuelcard Company UK Limited (free)

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More large companies in wholesale & retail trade

The Fresh Produce Centre Limited · The House of Bruar Limited · The Flannels Group Limited · The Hut.com Limited · The Factory Shop Limited · The Kay Group (UK) 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-05939102 · latest period to 30 Jun 2026

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