Fortescue Zero Limited
Registered as FORTESCUE ZERO LIMITED. Company number 08012215. 8 payment practices reports on file, the latest for the period ending 31 December 2024, filed 2 May 2025.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2024 to 31 December 2024, Fortescue Zero Limited reported that it took an average of 40 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 53% in 31 to 60 days and 28% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2024 | 2 May 2025 | 40 | 19% | 53% | 28% | 73% | Report |
| Jan to Jun 2022 | 8 Oct 2024 | 87 | 5% | 31% | 64% | 89% | Report |
| Jul to Dec 2021 | 23 Feb 2022 | 42 | 31% | 52% | 16% | 76% | Report |
| Jan to Jun 2021 | 30 Jul 2021 | 39 | 36% | 50% | 14% | 70% | Report |
| Jul to Dec 2020 | 15 Apr 2021 | 46 | 29% | 48% | 23% | 37% | Report |
| Jan to Jun 2020 | 17 Jul 2020 | 42 | 37% | 43% | 20% | 23% | Report |
| Jul to Dec 2019 | 27 Jan 2020 | 44 | 33% | 48% | 19% | 29% | Report |
| Jan to Jun 2019 | 24 Jul 2019 | 38 | 42% | 44% | 14% | 41% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.