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Their own payment-practices filing · gov.uk

Fes Support Services Limited pays suppliers in 47 days on average — inside its 60-day stated terms

CRN SC387816 · Construction · 18 statutory reports on record · period to 31 May 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
22%
Reporting period
1 Jan 2026 – 31 May 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 60-day term they state

The pattern · last 6 of 18 reports

59 → 47 days — getting faster

The read · computed from their figures

Fes Support Services Limited's H1 2026 filing puts their average at 47 days against stated terms of 60 days; 31% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 59 days in H1 2024 to 47 now — 12 days faster across their last 6 reports.

On the latest reported averages: Slower than 81% of the 394 large companies reporting in construction.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from date of invoice

Dispute resolution

Complaints are handled by the department who placed the order, and will be escalated to senior management if the dispute cannot be resolved satisfactorily.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264731%22%30 Jul 2026
H2 20254119%15%30 Jan 2026
H1 20255611%36%30 Sept 2025
H1 20255915%42%31 Mar 2025
H1 20245714%40%30 Sept 2024
H1 20245910%43%21 Mar 2024
H1 20235610%37%27 Sept 2023
H1 2023599%43%23 Mar 2023
H1 20226210%39%26 Sept 2022
H1 20226427%48%30 Mar 2022
H1 20216747%41%23 Sept 2021
H1 20216338%40%29 Mar 2021
H1 20206847%43%30 Sept 2020
H1 20206448%44%30 Mar 2020
H1 20196539%52%27 Sept 2019
H1 20196553%45%29 Mar 2019
H1 20185746%54%27 Sept 2018
H1 20186059%43%30 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Oct 2010
Registered office
FORTH HOUSE, STIRLING, FK7 8HW
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Fes Support Services Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (59 → 47 days).
What's their typical pay point?
Their latest filed report puts the average at day 47; across their last 6 reports it ranged 41–59 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.
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More large companies in construction

Fes Limited · Flynn Limited · Ferrovial Agroman Limited · Fortel Services Limited · Ferrovial Agroman (UK) Limited · Fortem Solutions 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC387816 · latest period to 31 May 2026

Verify the original Companies House file

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