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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›FERNOX LIMITED

FERNOX LIMITED

PaymentCheck Score 2024
74Fair
New Entry
#2950 in UK
#30 in Raw Materials And Intermediate Goods
#468 in South East

Company Information

Company Number
00208173
Registered Address
Unit 2 Genesis Business Park Albert Drive, Sheerwater, Woking, Surrey, United Kingdom, GU21 5RW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 September 1925
Nature of Business
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Raw Materials And Intermediate Goods
Region
South East

Time to Pay

Average Time to Pay
43 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
30%
After 60 Days
0%
Not Paid Within Terms30%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

FERNOX LIMITED posts an average payment time of 43 days, sitting 13 days beyond the standard 30-day benchmark, indicating a consistent tendency toward extended payment cycles. While 70% of invoices are settled within 30 days, the remaining 30% fall into the 31–60 day band, suggesting a predictable two-tier payment pattern rather than random delays. No payments exceed 60 days, which confirms that while slow payments occur, they remain bounded and do not escalate into severe delinquency.

Volatility Analysis

The payment profile is relatively predictable, with a clean distribution across only two time bands and zero exposure beyond 60 days, reducing tail risk for suppliers. However, a 30% late payment rate is a notable reliability concern, meaning roughly one in three invoices will require active follow-up or extended cash flow planning. The consistency of this pattern across the data suggests this is structural behavior rather than isolated incidents, making it a dependable but not negligible risk factor.

Summary Analysis

FERNOX LIMITED presents a moderate payment risk profile — acceptable for most suppliers but requiring proactive credit management given the 30% late payment rate and 43-day average. Suppliers should consider building a 45-day cash flow buffer into financial planning and establishing clear payment terms with agreed late payment escalation clauses before onboarding. Offering early payment incentives or requiring partial upfront payment on larger orders would be practical mitigation strategies to reduce exposure.

Performance Reports History

Reporting Period Filed: 2025-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202431 Jan 20254370%30%0%30%
01 Jan 2024 - 30 Jun 202415 Aug 20243893%7%0%65%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Fernox Limited have, what the firm believes to be, fair and reasonable payment practices and an established standard payment term from date of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

For dispute resolution, vendors can contact Fernox Ltd via email at ukaccountspayable@macdermid.com. If their query is not satisfactorily resolved, the escalation process is as follows: first, the AP Supervisor; second, the AP Manager; and finally, the Finance Director.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Fernox Limited is a private limited company operating in the United Kingdom. The company operates under the Fernox brand, which is widely recognised in the heating and plumbing industry as a specialist provider of water treatment products and solutions for heating systems.

Fernox Limited is registered at Companies House under company number 00208173, with its registered office located at Unit 2 Genesis Business Park, Albert Drive, Sheerwater, Woking, Surrey, GU21 5RW. The company is situated in the South East of England and was incorporated on 1 September 1925, making it a long-established business with nearly a century of trading history.

As a company operating in the water treatment and heating system sector, Fernox supplies products such as corrosion and scale inhibitors, system cleaners, and filtration solutions designed to protect and maintain central heating systems. These products are used across both residential and commercial properties throughout the UK, serving sectors including plumbing, heating engineering, and building services.

With its roots dating back to 1925, Fernox Limited represents one of the more established private limited companies in its field, maintaining an active status and a continued presence in the South East of England.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell