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Their own payment-practices filing · gov.uk

How long does Ineos FPS Limited take to pay its suppliers?

CRN 10660338 · Mining & quarrying · 16 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 2017
Registered office
HAWKSLEASE, LYNDHURST, SO43 7FG
41 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 5–64 days. Reported average: 32.

Stated terms5–64d
+27 days
Reported avg32d

At a glance

The key figures

5–64d
their stated terms
2%
invoices paid outside terms
+8d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 5d
24
25
26
27
23
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 42% 61+ days 1%

The read · computed from their figures

Ineos FPS Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 5–64 days.

The direction is slower: from 24 to 32 days over the window — about 8 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. The most common payment term in place is 30 days end of month, although payment terms range from payment on receipt to 64 days, end of month.

Dispute resolution

Supplier invoices and payments are managed by our Accounts Payable team. Disputed invoices will be notified to the supplier by the individual who initiated the purchase transaction to ensure that they are investigated in a timely manner and resolved. Invoiced items that are subject to dispute will not be paid until resolution of the dispute, whereupon payment shall be made either within terms or in the next payment run, following resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026322%1%30 Jul 2026
H2 20252310%1%29 Jan 2026
H1 20252720%2%31 Jul 2025
H2 20242620%1%22 Jan 2025
H1 20242522%1%26 Jul 2024
H2 20232424%2%31 Jan 2024
H1 20232318%2%24 Jul 2023
H2 20222324%3%27 Jan 2023
H1 20222621%6%26 Jul 2022
H2 20212423%4%26 Jan 2022
H1 20212227%4%28 Jul 2021
H2 20202320%4%28 Jan 2021
H1 20202325%5%29 Jul 2020
H2 20192223%4%28 Jan 2020
H1 20192128%5%23 Jul 2019
H2 20182524%6%29 Jan 2019

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 5-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £10,600 more than the same account would carry at 5-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 8 days slower over the window (24 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, 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 Ineos FPS Limited (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.

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More large companies in mining & quarrying

Ineos E&p (UK) Limited · Ineos UK E&p Holdings Limited · Imerys Minerals Limited · Ineos UK SNS Limited · Hurricane Energy PLC · Ithaca Energy (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-10660338 · latest period to 30 Jun 2026

Verify the original Companies House file

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