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How fast companies registered in Fylde pay their suppliers
10 large companies and LLPs with a registered office in Fylde have filed a payment practices report for a period ending since May 2025. The typical one takes 25.5 days to pay an invoice, 5.5 days shorter than the UK figure of 31 days.
25.5 daysTypical average time to pay (median)
63.5%Typical share of invoices paid within 30 days
0Companies averaging more than 60 days
12%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 28 June 2026 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 26 council areas in the North West with at least five filers, Fylde ranks 25th for the longest typical time to pay, where first is the slowest.
Every Fylde company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Springfields Fuels Limited | 30 Jun 2026 | 41 | 37% | 1% |
| 2 | Beaverbrooks the Jewellers Ltd | 31 Aug 2026 | 40 | 45% | 10% |
| 3 | W. & G. Harrison Limited | 30 Jun 2026 | 36 | 47% | 0% |
| 4 | Uranium Asset Management Limited | 30 Jun 2026 | 35 | 56% | 28% |
| 5 | Kepak Kirkham Limited | 28 Jun 2026 | 26 | 45% | 13% |
| 6 | Westinghouse Electric Company UK Limited | 30 Jun 2026 | 25 | 71% | 18% |
| 7 | Evolve Energy Supply Limited | 30 Sep 2026 | 17 | 96% | 1% |
| 8 | Inspired Energy Solutions Limited | 30 Jun 2026 | 17 | 73% | 14% |
| 9 | Danbro Workforce Solutions Ltd | 30 Sep 2026 | 13 | 94% | 42% |
| 10 | Danbro Employment Umbrella Ltd | 30 Sep 2026 | 8 | 100% | 11% |
Most invoices paid late
- Danbro Workforce Solutions Ltd42%
- Uranium Asset Management Limited28%
- Westinghouse Electric Company UK Limited18%
- Inspired Energy Solutions Limited14%
- Kepak Kirkham Limited13%
- Danbro Employment Umbrella Ltd11%
- Beaverbrooks the Jewellers Ltd10%
- Evolve Energy Supply Limited1%
- Springfields Fuels Limited1%
- W. & G. Harrison Limited0%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
2 reported construction contracts in their latest period, and none reported retention clauses.
All retention clausesUse this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Fylde figures (CSV), see North West as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.