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Their own payment-practices filing · gov.uk

BP Oil UK Limited pays suppliers in 16 days on average — inside its 60-day stated terms

CRN 00446915 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 44 days inside the 60-day term they state

The pattern · last 6 of 17 reports

39 → 16 days — getting faster

The read · computed from their figures

BP Oil UK Limited's H1 2026 filing puts their average at 16 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 39 days in H2 2023 to 16 now — 23 days faster across their last 6 reports.

On the latest reported averages: Faster than 98% of the 977 large companies reporting in manufacturing.

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

Payment code: The Prompt Payment Code Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

0 to 60 days

Dispute resolution

The Company will notify suppliers of any invoice disputes. The Company and the supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved payment will be made in accordance with agreed terms. If these discussions are unsuccessful then the dispute will be resolved by reference to arbitration or courts (as specified in the contract).

Other information

The 6 days payment period referred to under “Shortest standard payment period” above is based on the supply standard of 6 days after month of lifting – if product was lifted on the last day of the month then payment would be due 6 days later. Payment statistics disclosed in this report can be affected by a number of different factors including payments made to other BP group companies which are included within the data disclosed. Invoices are often reported as due but not paid within agreed terms because BACS transfers to suppliers arrive in the supplier’s bank account two business days after leaving the company’s bank account and the company typically initiates payments in batches on a daily basis; where this is the case payments will normally be received by the supp

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026166%0%29 Jul 2026
H2 2025188%1%30 Jan 2026
H1 2025214%1%30 Jul 2025
H2 2024378%4%31 Jan 2025
H1 2024374%3%29 Jul 2024
H2 2023395%3%30 Jan 2024
H1 2023373%5%21 Jul 2023
H2 2022232%1%27 Jan 2023
H1 20222320%4%29 Jul 2022
H2 2021169%1%26 Jan 2022
H1 2021164%1%27 Jul 2021
H2 2020152%1%28 Jan 2021
H1 2020153%1%29 Jul 2020
H2 2019175%1%29 Jan 2020
H1 2019186%2%26 Jul 2019
H2 20182024%2%30 Jan 2019
H1 2018229%5%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Dec 1947
Registered office
CHERTSEY ROAD, MIDDLESEX, TW16 7BP
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · BP Oil UK Limited

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (39 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 16–39 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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More large companies in manufacturing

BP Chemicals Limited · Braddell Limited · Boys & Boden, Limited · Brand-REX Limited · Bott Limited · Branston Limited

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-00446915 · latest period to 30 Jun 2026

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