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Their own payment-practices filing · gov.uk

Fitch Solutions Group Limited pays suppliers in 27 days on average — inside its 60-day stated terms

CRN 08789939 · Financial services · 9 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
89% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 60-day term they state

The pattern · last 6 of 9 reports

13 → 27 days — slowing down

The read · computed from their figures

Fitch Solutions Group Limited's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 89% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 13 days in H2 2023 to 27 now — 14 days slower across their last 6 reports.

On the latest reported averages: Slower than 68% of the 638 large companies reporting in financial services.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We do not operate standard payment terms. The majority of supplier terms are 30 days, whilst some supplier terms are agreed by individual negotiation. The shortest standard payment period is 0 days, and the longest standard payment period is 60 days. Suppliers are usually paid via a weekly BACS payment run. If invoices are received after the weekly payment run date, it could lead to late payment for those invoices whose payment terms are less than 7 days. If we have a query or concern about an invoice, we immediately contact the supplier but this could lead to longer payment days in some cases.

Dispute resolution

Payment disputes can be referred to accounts payable team in the first instance. If it is not resolved on a timely basis, it can be escalated to relevant purchasing managers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262789%3%30 Jul 2026
H2 202535%3%2 Feb 2026
H1 202566%3%4 Aug 2025
H2 202425%2%3 Feb 2025
H1 202425%2%31 Jul 2024
H2 2023139%2%31 Jan 2024
H1 20231213%1%27 Jul 2023
H2 20221418%2%31 Jan 2023
H1 20221229%4%27 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 2013
Registered office
30 NORTH COLONNADE, LONDON, E14 5GN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Fitch Solutions Group Limited

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (13 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 2–27 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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More large companies in financial services

Fitch Ratings Ltd · Fitch Solutions Limited · Fis UK Holdings Limited · Flagstone Group Ltd · Firstbank UK Limited · Flood Re 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-08789939 · latest period to 30 Jun 2026

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