Their own payment-practices filing · gov.uk
How long does FP Mccann 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
- 30 Apr 1979
- Registered office
- KNOCKLOUGHRIM QUARRY,, MAGHERAFELT,, BT45 8QA
Terms vs reality
Stated terms: 30 days. Reported average: 29.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
FP Mccann Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 2% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
In general terms, the payment terms adopted by FP McCann are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms cover a range of periods mostly payment falling due at the end of one or two months following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly. There have been no changes to this policy during the reporting period. Payments made direct to bank accounts via BACS or via cheque. To ensure prompt payment and reduce the risk of invoice rejections. • The invoice must be in English, addressed to FP McCann Limited and sent to the correct address: 3 Drumard Road, Magherafelt, BT45 8QA or [email protected] • Purchas
Dispute resolution
In the event of a dispute with another party FP McCann will engage with that party in good faith to establish the full grounds of any such dispute, with a view to reaching settlement as swiftly as possible. Initial queries are dealt with by our purchase ledger department who will then liaise with the appropriate site or department to resolve the query. If resolution is not possible in this way the dispute will be escalated to senior management.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 29 | 2% | 3% | 4 Feb 2026 |
| H1 2025 | 27 | 3% | 3% | 18 Jul 2025 |
| H2 2024 | 27 | 10% | 3% | 24 Feb 2025 |
| H1 2024 | 28 | 10% | 3% | 17 Jul 2024 |
| H2 2023 | 29 | 10% | 3% | 21 Mar 2024 |
| H1 2023 | 27 | 10% | 2% | 18 Jul 2023 |
| H2 2022 | 26 | 10% | 2% | 31 Jan 2023 |
| H1 2022 | 26 | 10% | 3% | 1 Aug 2022 |
| H2 2021 | 25 | 10% | 2% | 28 Jan 2022 |
| H1 2021 | 29 | 10% | 3% | 30 Jul 2021 |
| H2 2020 | 27 | 10% | 3% | 15 Jan 2021 |
| H1 2020 | 28 | 10% | 5% | 17 Jul 2020 |
| H2 2019 | 37 | 10% | 7% | 17 Jan 2020 |
| H1 2019 | 42 | 10% | 10% | 16 Jul 2019 |
| H2 2018 | 43 | 10% | 9% | 15 Apr 2019 |
| H1 2018 | 41 | 10% | 11% | 3 Aug 2018 |
Quick answers
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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-NI013563 · latest period to 31 Dec 2025
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