Their own payment-practices filing · gov.uk
Fuels Transport & Logistics Ltd pays suppliers in 40 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 20 days inside the shortest term they state (60 days).
- Their stated terms
- 60–90 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 13 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 20 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
31 → 40 days — slowing down
The read · computed from their figures
Fuels Transport & Logistics Ltd's H1 2026 filing puts their average at 40 days against stated terms of 60–90 days; 5% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 13 Jul 2026.
The direction is slower: from 31 days in H2 2023 to 40 now — 9 days slower across their last 6 reports.
On the latest reported averages: Slower than 67% of the 245 large companies reporting in transport & storage.
That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard contractual payment terms are 60 days from the end of the month of receipt of invoice. (therefore 75 days average) In practice, our IT payment system uses invoice date rather than the receipt date, therefore paying earlier than contractually obliged in most cases. Invoices are not released for payment until fully authorised and matched to an approved purchase order. Payments can be delayed while invoice discrepancies are investigated and resolved. By exception we also pay some suppliers earlier, particularly where the supplier takes payment by Direct Debit. Our standard payment terms are not formally amended in these instances.
Dispute resolution
All invoices must be matched to an approved purchase order. If there is a variance between the invoice and the purchase order the invoice will be held until the difference is resolved. The originator of the purchase order will contact the supplier directly, by phone or email, to begin discussions to resolve the difference.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 40 | 5% | 6% | 13 Jul 2026 |
| H2 2025 | 39 | 4% | 5% | 28 Jan 2026 |
| H1 2025 | 33 | 3% | 4% | 21 Jul 2025 |
| H2 2024 | 31 | 3% | 3% | 30 Jan 2025 |
| H1 2024 | 33 | 3% | 4% | 19 Jul 2024 |
| H2 2023 | 31 | 1% | 3% | 2 Feb 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Dec 2020
- Registered office
- 517 LEEDS ROAD, HUDDERSFIELD, HD2 1YJ
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-13089199 · latest period to 30 Jun 2026
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