Their own payment-practices filing · gov.uk
Ferrybridge Mfe 2 Limited paid suppliers in 17 days on average — within its stated 14–60 day terms
Their H1 2021 filing put the average 3 days past the shortest term they state (14 days), still within their 60-day upper term.
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Oct 2020 – 31 Mar 2021
- Source
- their gov.uk filing, filed 28 May 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2021 filing
Paid within their stated range — 17 against 14–60 days
Where their invoices landed · share of all invoices
The read · computed from their figures
Ferrybridge Mfe 2 Limited's H1 2021 filing put their average at 17 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 May 2021.
That is 2 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days from invoice date
Dispute resolution
At Ferrybridge MFE Limited we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; [email protected] For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.
Other information
Our standard payment terms are 30 days from the invoice date. If a valid invoice is received promptly at the correct address, quoting a valid purchase order it will be included within one of our payment runs, which are carried out weekly to ensure the invoice is paid on or before the invoice due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 17 | 0% | 0% | 28 May 2021 |
| H2 2019 | 12 | 0% | 0% | 29 Oct 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Jul 2015
- Registered office
- 123 VICTORIA STREET, LONDON, SW1E 6DE
Illustrative · working-capital arithmetic
What a 17-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 17-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Ferrybridge Mfe 2 Limited
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Ferrybridge Mfe 2 Limited (free)
They haven’t filed a payment report since 28 May 2021. 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 electricity & gas
Fallago Rig Windfarm Limited · Ferrybridge Mfe Limited · Extra Energy Supply Limited · First Hydro Company · Ep UK Investments Ltd · First Utility Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-09685158 · latest period to 31 Mar 2021
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.