Their own payment-practices filing · gov.uk

Fannin (Ni) Limited paid suppliers in 43 days on average — inside its 60-day stated terms

CRN NI021850 · Wholesale & retail trade · 1 statutory report on record · period to 30 Sept 2018

Dated record. The latest report covers a period ending 30 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

43daysavg time to pay · H2 2018

Their H2 2018 filing put the average 17 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 64% of invoices
Paid after 61+ days: 21%
Reporting period: 1 Apr 2018 – 30 Sept 2018
Source: their gov.uk filing, filed 30 Oct 2018

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

Terms vs reality · their H2 2018 filing

Paid 17 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 43d

0 days65 days

reported avg 43 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 41% 61+ days 21%

Source: their statutory Payment Practices Report #8182, period 1 Apr 2018 – 30 Sept 2018, filed 30 Oct 2018 · gov.uk payment-practices service

Fannin (Ni) Limited paid 17 days inside its stated 60-day term. 64% of invoices still went outside agreed terms; 21% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Fannin (Ni) Limited's H2 2018 filing put their average at 43 days against stated terms of 60 days; 64% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 30 Oct 2018.

That is one statutory period on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

This is negotiable with the suppliers, we don't have one set payment term, it can range from immediate payment up to and including payment terms of 60 days.

Dispute resolution

A complaint or concern will be considered by the person who ordered the goods or services. Invoices are usually put on hold until the matter is resolved. Suppliers are kept informed of the stage that the invoice is at until approved for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	43	64%	21%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Aug 1988
Registered office: UNIT 2, AIRPORT ROAD WEST, BT3 9LN

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Fannin (Ni) Limited

What's their typical pay point?

Their latest reports averaged around day 43. 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.

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-NI021850 · latest period to 30 Sept 2018

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