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 | 02 Feb 2026 | 31 | 51% | 28% | 21% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 32 | 51% | 28% | 21% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 37 | 49% | 27% | 24% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 35 | 47% | 30% | 23% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 34 | 47% | 31% | 21% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 33 | 51% | 30% | 18% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 49% | 34% | 17% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 34 | 48% | 35% | 17% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 35 | 46% | 37% | 17% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 45% | 40% | 15% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Nov 2020 | 34 | 45% | 41% | 14% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 09 Nov 2020 | 33 | 50% | 37% | 13% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 09 Nov 2020 | 34 | 46% | 40% | 14% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 09 Nov 2020 | 33 | 47% | 39% | 14% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Nov 2020 | 36 | 40% | 43% | 17% | 1% |
| 01 Jul 2017 - 31 Dec 2017 | 09 Nov 2020 | 35 | 40% | 43% | 17% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment Terms for Merchant Suppliers in the Aggregation business are 65 days. There may be other payment terms for certain contracts but 65 days is our standard. Other suppliers such as overheads are paid on 30 days from invoice date or earlier, but standard contract terms are 30 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
65
Disputes should be raised with accounts@fonix.com and these will be escalated to various account managers if resolution can not be found.
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
Fonix PLC, incorporated in 2006 and listed on the London Stock Exchange since October 2020, operates a platform connecting brands to consumers through mobile technology. It provides mobile operator payment processing, including SMS and carrier billing, alongside messaging services such as SMS, RCS and campaign management tools. Clients include broadcasters, charities and digital service providers such as ITV, Bauer Media, Comic Relief and BBC Children in Need, using Fonix for donations, competitions and content payments. The company describes itself as the largest SMS and carrier billing mobile aggregator in the UK, processing over £280 million in consumer payments in FY2025. It operates across the UK, Ireland, Switzerland, France and Portugal, with its head office in London.
Generated from the company's website and Companies House records. Sources: fonix.com · fonix.com