FEI UK LIMITED

PaymentCheck Score 2025
79Good
16.4vs last year
#1792 in UK
#102 in North West

Company Information

Company Number
02380120
Registered Address
3rd Floor 1 Ashley Road, Altrincham, Cheshire, United Kingdom, WA14 2DT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 May 1989
Nature of Business
33130 - Repair of electronic and optical equipment
46690 - Wholesale of other machinery and equipment
Industries
Coming Soon
Region
North West

Time to Pay

Average Time to Pay
31 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
32%
31-60 Days
52%
After 60 Days
16%
Not Paid Within Terms10%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

FEI UK LIMITED's payment trend indicates an average of 31 days, with the largest proportion of payments (52%) occurring between 31 and 60 days. While 32% of payments are made promptly within 30 days, the substantial 16% exceeding 60 days signals a consistent segment of significantly delayed payments.

Volatility Analysis

The distribution of payment times suggests moderate volatility, as only 32% are consistently swift while a combined 68% are paid 31 days or later, including 16% beyond 60 days. This spread, coupled with a 10% overall late payment rate, indicates that suppliers face unpredictable payment timing and a tangible risk of extended payment terms.

Summary Analysis

Overall, suppliers should anticipate FEI UK LIMITED to typically pay around the 31-day mark, but must account for a significant risk of payments extending well past 60 days. Key decision factors include the 16% of payments made after 60 days; risk mitigation could involve setting clear payment terms with penalties or performing robust credit checks for substantial orders.

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20252684%8%8%46%
01 Jul 2024 - 31 Dec 202429 Jan 20253132%52%16%10%

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

Our Standard Payment Terms are Net 75 days.

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

75

Dispute Resolution Process

The company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries as quickly as possible to everyone's satisfaction prior to payment being made. The dispute is dealt with via email and phone.

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

FEI UK LIMITED is an active private limited company that operates within the United Kingdom. This company type allows it to conduct commercial business activities with limited liability for its shareholders.

Registered as Company Number 02380120, FEI UK LIMITED was incorporated on 4 May 1989. Its registered office is located at 3rd Floor 1 Ashley Road, Altrincham, Cheshire, United Kingdom, WA14 2DT, within the North West region.

As a private limited company in the UK market, FEI UK LIMITED typically provides a variety of goods or services to its clients or customers. These organisations commonly operate across diverse sectors, engaging in activities such as manufacturing, sales, professional services, or technology delivery to generate revenue.

Financial Metrics

Net Worth
£125,600,000
Total Current Assets
£154,300,000
Total Current Liabilities
£21,100,000

Company Location