Their own payment-practices filing · gov.uk

How long does Fiets Analytics Limited take to pay its suppliers?

CRN 13209468 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

33days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day all-sector median

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: 18 Feb 2021
Registered office: THE MINSTER BUILDING, LONDON, EC3R 7AG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 33.

Stated terms30d

+3 days

Reported avg33d

At a glance

The key figures

30d

their stated terms

61%

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Slower than 63% of the 465 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 63% 31–60 days 17% 61+ days 20%

The read · computed from their figures

Fiets Analytics Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 33 days against stated terms of 30 days.

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

In their own words · from the filing

Standard payment terms

The maximum payment period specified in a qualifying contract during the reporting period is 30 days. There may be exceptions to this where the suppliers expect payment on delivery of the invoice. These would be agreed up front with suppliers

Dispute resolution

During a dispute process the accounts payable ("AP") team would liaise with the related department in the firm that authorised the procurement of the service in the first instance. It is that department that communicates directly with the supplier in question to discuss and resolve the dispute. The majority of qualifying contracts are managed by the corporate services team and that team works closely with the AP to resolve any disputes with supplier invoices. Once the query has been resolved, the AP team will release the relevant payment or the supplier will issue a credit note.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	61%	20%	20 Jul 2026

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-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

What's their typical pay point?

Their latest reports average around day 33. That's the window to expect 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

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How UK payment reporting works

What is a Payment Practices Report?

UK companies above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-13209468 · latest period to 30 Jun 2026

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