Fair Payment Check a company

See how a customer really pays before you send the invoice.

Every large UK company has to report how long it takes to pay its suppliers. Look up any of the 10,302 that have filed, free, before you agree terms.

  • 114,746 reports since 7 Nov 2017
  • Free, no sign-up
  • Figures as filed with government
Royal Mail Group Limited Company 04138203 · period to 29 Mar 2026
Filed
51daysAverage time to pay an invoice
+6 days on a year earlier
  • 30%within 30 days
  • 35%31 to 60 days
  • 35%after 60 days

Average days, last 5 reportsPeriod end

  1. 42Mar 2024
  2. 42Sep 2024
  3. 45Mar 2025
  4. 45Sep 2025
  5. 51Mar 2026
2% not paid within agreed terms Full record

A real record: Royal Mail Group Limited's latest report, as filed. The typical figure is the median of 6,220 current filers.

  • 10,302Large companies and LLPs that have filed
  • 114,746Payment reports since November 2017
  • 31daysTypical average time to pay
  • 64%Typical share of invoices paid within 30 days
  • 242daysSlowest current average: Petrofac Engineering Limited, period to 30 Jun 2026

Typical figures are medians across the 6,220 companies whose latest period ended between 31 May 2025 and 31 October 2026.

Your invoice says 30 days. The record says 51.

Terms on an invoice are what you hope for. A payment report is what the customer actually did, across every invoice it paid in six months.

Inbox Invoice 1042, net 30

  • OUTInvoice 1042 attachedPayment due within 30 days of invoiceDay 0
  • OUTFriendly reminder: 1042 due FridayJust checking this is with accounts payableDay 27
  • OUTInvoice 1042 now overdueSecond chaser, statement attachedDay 36
  • INRe: Invoice 1042It is in the next payment runDay 44
  • INRemittance advicePayment of invoice 1042Day 51

Cash flow sheet Planned on 30 days

InvoiceTermsDays outStatus
1042Net 3051Paid late
1057Net 3038Chased twice
1063Net 3033Chased once
1071Net 3012Not yet due

Overdraft used to cover wages in week 6.

Your invoice says30 days
Royal Mail Group Limited averaged51 days
  • 30% of invoices paid within 30 days, and 35% took more than 60.
  • 6 days slower than a year earlier (45 days then).
  • Longest standard payment terms: 93 days. Read the terms before you sign.
  • 2% not paid within the agreed terms. Filed 30 Apr 2026.

What you can do with that

  • Plan cash flow on the record, not on the invoice.
  • Agree the payment date in writing before work starts, or ask for staged payments or a deposit.
  • Know your rights if it is late: statutory interest at 8% over Bank Rate, plus fixed compensation.
Read the full record

The inbox and sheet are an illustration. The record side is Royal Mail Group Limited's filed report for 29 Sep 2025 to 29 Mar 2026.

From the first quote to paid.

What a supplier can do at each stage, with the record and the law on your side.

  1. Before you sign

    Check the customer's record

    Average days to pay, the share paid within 30 days, the share paid late and the trend since the last report.

  2. Every six months

    Watch for the next report

    Large companies report twice a year, within 30 days of each period end. We check for new filings every Monday.

  3. Once it is late

    Know your rights

    The Late Payment of Commercial Debts (Interest) Act 1998 applies to business invoices. On construction work, the Construction Act adds payment notices, pay less notices and the right to suspend.

  4. When you claim

    Add interest and compensation

    Statutory interest is 8% over the Bank of England base rate, plus a fixed sum of £40, £70 or £100 depending on the size of the debt.

A late payment claimWorked example
Invoice
£5,000.00
Fell due
31 Aug 2026
Days late
64
Statutory rate
11.75% a year
Interest
£103.01
Fixed compensation
£70.00
You can claim
£5,173.01

Bank Rate of 3.75% plus 8%, simple daily interest to 3 Nov 2026.

Work out yours

Know who pays on time, and who to check first.

The typical large company averages 31 days, but 481 average more than 60. The record shows which side of the line your customer is on.

  • 6,220 companies with a current report, and 10,302 on record since 2017.
  • Every report, as filed, linked to the original on the government service.
  • Year on year: 2,582 got faster and 2,377 got slower.
  • Placed by registered office in 245 council areas.
Average time to pay, current filers6,220 companies
  1. 30 days or less2,98548%
  2. 31 to 45 days1,88330%
  3. 46 to 60 days87114%
  4. 61 to 90 days4187%
  5. Over 90 days631%
31 daystypical average
481average over 60 days
745pay half or more late

The record, this week.

From each company's latest report. Companies whose latest figures look inconsistent with their earlier filings are counted but not named here.

Slowest payers

Longest average time to pay

  1. Petrofac Engineering Limited242 days
  2. Wavemaker Global Limited193 days
  3. Proserv UK Limited186 days
  4. Ernst & Young (Emeia) Services Limited138 days
The slowest 100

Fastest payers

Shortest average time to pay

  1. Bennett Management Contractors (GB) Limited1 day
  2. Epyx Limited1 day
  3. Hilton UK Manage Limited1 day
  4. Invesco Asset Management Limited1 day
The fastest 100

Just filed

Newest reports, to 3 Nov 2026

  1. Leased and Tenanted Pubs 2 Limited24 days
  2. Social Cellar (Gamma) Limited24 days
  3. Croner Limited13 days
  4. Croner Group Limited19 days
Latest filings

Your area

Typical days, by registered office

  1. Leeds32 days
  2. Manchester34 days
  3. Birmingham31 days
  4. Edinburgh25 days
Every council area

Check a customer in three steps.

No account and no download. It takes a couple of minutes.

  1. Search the name or number

    Type the company name or its Companies House number. Groups often file under several companies, so pick the one named on your contract or purchase order.

  2. Read the record

    Average days to pay, the share paid within 30 days and after 60, the share paid late, and how each has moved since the company's last report.

  3. Set your terms

    Price in the wait, ask for staged payments or a deposit, and put the payment date in writing before the work starts.

Free tools to help you get paid.

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Free and independent. Every report links to the original filing.

Fair Payment is independent. It is not affiliated with Build UK, the former NSCC Fair Payment Campaign, the OSBC Fair Payment Code or government. About Fair Payment · How we use the data