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Their own payment-practices filing · gov.uk

How long does Fedex Express UK Limited take to pay its suppliers?

CRN 10748439 · Transport & storage · 16 statutory reports on record · period to 31 May 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
2 May 2017
Registered office
EXPRESS HOUSE, ATHERSTONE, CV9 2RY
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 32.

Stated terms0–60d
+32 days
Reported avg32d

At a glance

The key figures

0–60d
their stated terms
20%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 248 large companies reporting in transport & storage.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

31
30
33
37
33
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 45% 61+ days 5%

The read · computed from their figures

Fedex Express UK Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 20% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 17% of invoices in dispute

In their own words · from the filing

Standard payment terms

The preferred payment term for FedEx Express UK Limited is the payment of invoiced amounts within 45 days of receipt by FedEx Express UK Limited of a correctly rendered invoice.

Dispute resolution

"FedEx Express UK Limited has a dedicated Accounts Payable helpdesk that offers support via email ([email protected]). All queries sent via email will automatically issue the supplier with a unique ticket number. The ticket system ensures the suppliers queries are acknowledged within a maximum of three working days. All communication between the supplier and the service desk team will be recorded within the ticket number provided – this can be viewed at a later time by the team if required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263220%5%30 Jun 2026
H2 20253319%5%23 Apr 2026
H1 20253719%5%3 Jun 2025
H2 20243316%5%17 Dec 2024
H1 20243019%4%24 Jun 2024
H2 20233116%5%8 Dec 2023
H1 20233014%6%8 Jun 2023
H2 20222317%4%13 Dec 2022
H1 20222927%7%21 Jun 2022
H2 20212522%4%16 Dec 2021
H1 20212521%4%28 Jun 2021
H2 20202515%3%18 Dec 2020
H1 20202122%2%26 Jun 2020
H2 2019228%3%8 Jan 2020
H1 2019218%2%18 Jul 2019
H2 20182310%3%18 Dec 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,600 more than the same account would carry at 0-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 is steady — within about ±3 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±3 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 Fedex Express UK Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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 transport & storage

Farmfoods Distribution Limited · Fife Scottish Omnibuses Limited · Expert Logistics Ltd. · First Aberdeen Limited · Expeditors International (UK) Limited · First Cymru Buses 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-10748439 · latest period to 31 May 2026

Verify the original Companies House file

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