Their own payment-practices filing · gov.uk
How long does Ferrybridge Mfe 2 Limited take to pay its suppliers?
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
- 14 Jul 2015
- Registered office
- 123 VICTORIA STREET, LONDON, SW1E 6DE
Terms vs reality
Stated terms: 14–60 days. Reported average: 17.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Ferrybridge Mfe 2 Limited has filed 2 statutory payment periods (earliest H2 2019). Their latest report puts the average at 17 days against stated terms of 14–60 days.
In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
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 |
Working-capital effect
What a 17-day cycle ties up
Illustrative. 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 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
What's their typical pay point?
Can I see what this means for my invoices?
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Watch Ferrybridge Mfe 2 Limited (free)
Their next payment report is due ≈ 27 Oct 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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 6,185 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
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