Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 21 Jan 2026 | 29 | 65% | 30% | 5% | 82% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 34 | 87% | 9% | 4% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Feb 2025 | 30 | 90% | 8% | 2% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 29 | 85% | 10% | 5% | 46% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 29 | 79% | 13% | 8% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 30 | 76% | 14% | 10% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 35 | 64% | 26% | 10% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 33 | 57% | 24% | 18% | 70% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 32 | 75% | 16% | 9% | 68% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 29 | 75% | 21% | 5% | 74% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 19 | 84% | 14% | 2% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/a
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
N/a
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
FIS PAYMENTS (UK) LIMITED is an active private limited company, incorporated on 11 May 2001, based in the West Midlands region. Registered business activity: Data processing, hosting and related activities.
From Companies House records.