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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›PREMIER FARNELL UK LIMITED

PREMIER FARNELL UK LIMITED

PaymentCheck Score 2025
62Fair
↑ 2.6vs last year
#3718 in UK
#118 in Distribution And Delivery
#152 in Yorkshire and The Humber

Company Information

Company Number
00860093
Registered Address
150 Armley Road, Leeds, West Yorkshire, LS12 2QQ
Status
Active
Employee Count
1,399
Turnover
£749,593,000
EBITDA
-£154,646,000

Additional Details

Website
https://cpc.farnell.com/
Company Type
Private limited Company
Incorporated On
28 September 1965
Nature of Business
46520 - Wholesale of electronic and telecommunications equipment and parts
Industries
Distribution And Delivery, Hardware
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
52%
31-60 Days
39%
After 60 Days
9%
Not Paid Within Terms54%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263452%39%9%54%
01 Jan 2025 - 30 Jun 202530 Jul 20253451%40%9%51%
01 Jan 2025 - 30 Jun 202525 Jul 20253451%40%9%51%
01 Jul 2024 - 31 Dec 202427 Jan 20253351%42%7%52%
01 Jan 2024 - 30 Jun 202425 Jul 20243546%44%10%52%
01 Jul 2023 - 31 Dec 202301 Feb 20243159%34%7%41%
01 Jan 2023 - 30 Jun 202327 Jul 20233260%33%7%44%
01 Jul 2022 - 31 Dec 202231 Jan 20233354%37%9%54%
01 Jan 2022 - 30 Jun 202228 Jul 20223159%33%8%56%
01 Jul 2021 - 31 Dec 202121 Jan 20223062%31%7%40%
01 Jan 2021 - 30 Jun 202122 Jul 20213156%35%9%68%
01 Jul 2020 - 31 Dec 202022 Jan 20213256%35%9%74%
01 Jan 2020 - 30 Jun 202017 Jul 20203550%38%12%71%
01 Jul 2019 - 31 Dec 201924 Jan 20203451%39%10%74%
01 Jan 2019 - 30 Jun 201930 Jul 20193254%37%9%76%
01 Jul 2018 - 31 Dec 201829 Jan 20193255%36%9%68%
01 Jan 2018 - 30 Jun 201830 Jul 20182865%29%6%48%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The company does not operate standard payment terms. The majority of suppliers are on 30 days from date of invoice or 30 days from end of month. However, supplier payment terms may range from 0 days to 60 days from end of month.

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Questions relating to payment of supplier invoices should in the first instance be raised with the Accounts Payable department. In the case of queries around supply of inventory, the query may be referred on to the Asset Operations department for further investigation. The company always aims to resolve all disputes as quickly as possible dependent on the nature of the query.

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

PREMIER FARNELL UK LIMITED is a leading distributor of electronic components and related products, based in Leeds, UK. The company has a strong commitment to sustainability and offers a wide range of products and services to their customers.

Their sustainability program includes initiatives to reduce their carbon footprint, promote ethical practices in their supply chain, and engage in community outreach projects. They also have an environmental management system in place to continuously improve their sustainability practices.

The company offers a wide range of electronic components such as semiconductors, connectors, and sensors from top brands like Texas Instruments, Microchip, and Vishay. They also provide design and manufacturing services, as well as educational resources for engineers and students.

The key people at PREMIER FARNELL UK LIMITED include Graham McBeth, the President of the company, and Laurence Bain, the Chief Executive Officer. They have a team of experienced professionals dedicated to providing excellent customer service and driving the company's sustainability efforts.

Customers can contact PREMIER FARNELL UK LIMITED through their website, which offers online ordering and live chat support. They also have a registered office address at Farnell House, Forge Lane, Leeds, LS12 2NE, United Kingdom.

In summary, PREMIER FARNELL UK LIMITED is a trusted distributor of electronic components, with a strong focus on sustainability and commitment to providing high-quality products and services to their customers. They are a reliable partner for engineers, businesses, and educational institutions, and are dedicated to making a positive impact on the community and the environment.

Financial Metrics

Cash
£105,224,000
Net Worth
£252,983,000
Total Current Assets
£640,013,000
Total Current Liabilities
£396,238,000

Company Location

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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
  • Late Payment Help
  • 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