PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Fresnillo PLC take to pay its suppliers?

CRN 06344120 · Mining & quarrying · 16 statutory reports on record · period to 30 Jun 2026

18days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
15 Aug 2007
Registered office
2ND FLOOR, 21, LONDON, W1K 7PY
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 18.

Stated terms30d
-12 days
Reported avg18d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 100 large companies reporting in mining & quarrying.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
18
15
27
23
23
18
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 9% 61+ days 4%

The read · computed from their figures

Fresnillo PLC has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 18 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Fresnillo plc’s (“Fresnillo”) standard terms provide that it will pay all invoices within 30 days from the date of receipt.

Dispute resolution

Fresnillo endeavours to advise suppliers of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms and is committed to dealing with its suppliers in a fair, honest and professional manner whilst seeking best value for the business. Disputes and complaints relating to payments are handled by e-mail or phone by the Fresnillo department who has requested the service or supply, with the support of our Accounts Payable department. Fresnillo will pay the invoice(s) in the payment run that occurs immediately after the dispute is resolved (within the next 7 days).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026180%4%17 Jul 2026
H2 2025230%4%29 Jan 2026
H1 2025230%5%31 Jul 2025
H2 2024270%9%29 Jan 2025
H1 2024150%1%27 Jul 2024
H2 2023180%2%30 Jan 2024
H1 2023120%0%28 Jul 2023
H2 2022150%3%26 Jan 2023
H1 2022150%3%29 Jul 2022
H2 2021121%1%28 Jan 2022
H1 2021100%0%31 Jul 2021
H2 2020140%2%27 Jan 2021
H1 2020150%2%27 Jul 2020
H2 2019140%2%31 Jan 2020
H1 2019150%1%26 Jul 2019
H2 2018190%0%28 Jan 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±5 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 Fresnillo PLC (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 mining & quarrying

FP Mccann Limited · Gallagher Aggregates Limited · FMC Technologies Limited · Hall Construction Services Limited · Fircroft Engineering Services Limited · Halliburton Manufacturing and Services 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-06344120 · latest period to 30 Jun 2026

Verify the original Companies House file

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