FRASERS GROUP TRADING LIMITED
Company number 03406347. View on Companies House.
For the reporting period 27 October 2025 to 26 April 2026 (filed 21 July 2026), FRASERS GROUP TRADING LIMITED reported paying invoices in an average of 26 days, and that 0% of invoices were not paid within agreed terms.
Read the original report on GOV.UK.
Average time to pay as reported in the last 4 reports, oldest first: 28 days (period ending 27 October 2024), 28 days (period ending 27 April 2025), 28 days (period ending 26 October 2025), 26 days (period ending 26 April 2026).
Across all 6,117 reports on GOV.UK with a period ending in January to June 2026 the simple average reported was 34.5 days to pay and 21.8% of invoices not paid within agreed terms. This is an unweighted average of reports, not of invoices. It mixes all sectors and company sizes.
Reports as filed
| Period | Filed | Average time to pay | Paid within 30 days | 31 to 60 days | Over 60 days | Not paid within agreed terms | Standard terms | Report |
|---|---|---|---|---|---|---|---|---|
| 27 October 2025 to 26 April 2026 | 21 July 2026 | 26 days | 63% | 33% | 4% | 0% | 1 days | GOV.UK |
| 28 April 2025 to 26 October 2025 | 23 January 2026 | 28 days | 62% | 33% | 5% | 35% | 0 to 90 days | GOV.UK |
| 28 October 2024 to 27 April 2025 | 5 June 2025 | 28 days | 65% | 31% | 4% | 24% | 1 to 45 days | GOV.UK |
| 29 April 2024 to 27 October 2024 | 6 December 2024 | 28 days | 69% | 28% | 3% | 17% | 1 to 61 days | GOV.UK |
| 30 October 2023 to 28 April 2024 | 30 May 2024 | 29 days | 67% | 27% | 6% | 22% | 1 to 61 days | GOV.UK |
| 30 April 2023 to 29 October 2023 | 15 January 2024 | 29 days | 67% | 29% | 4% | 20% | 1 to 61 days | GOV.UK |
| 31 October 2022 to 30 April 2023 | 15 August 2023 | 30 days | 63% | 32% | 5% | 21% | 1 to 90 days | GOV.UK |
Showing the latest 7 of 19 reports. Earlier reports are on GOV.UK.
These figures are as reported by the company to GOV.UK under the Reporting on Payment Practices and Performance Regulations. They are self-reported and have not been checked by InvoiceCollect or by GOV.UK. They describe the reporting period shown, not how the company pays today, and they do not describe any single invoice or supplier.
Contains public sector information from GOV.UK Check Payment Practices (Department for Business and Trade), licensed under the Open Government Licence v3.0. Open Government Licence v3.0. Source: GOV.UK Check Payment Practices. Imported 6 November 2026.
Chasing a late invoice from any business? Work out the interest with the free late payment interest calculator, then start a chase.
Think a figure here is wrong, or want to add a statement? Email hello@invoicecollect.co.uk with the company number. We check it against GOV.UK and correct the page, or publish your statement, within 5 working days.