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Their own payment-practices filing · gov.uk

Shell Information Technology International Limited pays suppliers in 52 days on average — within its stated 30–60 day terms

CRN 00165727 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 52 against 30–60 days

The pattern · last 6 of 17 reports

45 → 52 days — slowing down

The read · computed from their figures

Shell Information Technology International Limited's H1 2026 filing puts their average at 52 days against stated terms of 30–60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Jul 2026.

The direction is slower: from 45 days in H2 2023 to 52 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system.

Dispute resolution

A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026522%1%23 Jul 2026
H2 2025511%1%27 Jan 2026
H1 2025512%1%29 Jul 2025
H2 2024421%1%24 Jan 2025
H1 2024471%1%23 Jul 2024
H2 2023451%1%30 Jan 2024
H1 2023473%4%21 Jul 2023
H2 2022473%2%27 Jan 2023
H1 2022475%4%26 Jul 2022
H2 2021453%2%26 Jan 2022
H1 2021456%3%26 Jul 2021
H2 2020418%5%28 Jan 2021
H1 20204830%22%30 Jul 2020
H2 20193331%4%28 Feb 2020
H1 20193944%12%28 Jul 2019
H2 20183844%8%29 Jan 2019
H1 20183638%8%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 1920
Registered office
SHELL CENTRE, LONDON, SE1 7NA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 52-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 52-day vs a 30-day payment cycle.

≈ £20,500
of invoicing outstanding at any one time on a 52-day cycle — about £8,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Shell Information Technology International Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (45 → 52 days).
What's their typical pay point?
Their latest filed report puts the average at day 52; across their last 6 reports it ranged 42–52 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00165727 · latest period to 30 Jun 2026

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