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Their own payment-practices filing · gov.uk

Chevron Britain Limited pays suppliers in 30 days on average — right on its stated terms

CRN 01006065 · Mining & quarrying · 14 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
19%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 14 reports

Holding steady around 30 days

The read · computed from their figures

Chevron Britain Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Faster than 63% of the 97 large companies reporting in mining & quarrying.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Offshore Energies (OEUK) / North Sea Transition Authority (NSTA) Supply Chain Code of Practice Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard supplier terms range from 30 days to 60 days from receipt of a correctly prepared and adequately supported invoice. Intercompany invoices are due on 25th day of each month subject to a minimum payable balance. Those not meeting the threshold are paid twice a year in March and September.

Dispute resolution

The company has an online portal for contractors to submit invoice queries and obtain payment remittance advice. The supplier relations team will verify reasons for non-payment and escalate to the accounts payable team if not able to resolve the query through this means.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026301%19%30 Jul 2026
H2 2025303%30%30 Jan 2026
H1 2025309%8%30 Jul 2025
H2 2024300%1%27 Jan 2025
H1 2024310%2%29 Jul 2024
H2 2023290%1%22 Jan 2024
H1 2023250%2%27 Jul 2023
H2 2022250%1%30 Jan 2023
H1 2022250%0%25 Jul 2022
H2 2021230%0%26 Jan 2022
H1 2021240%1%29 Jul 2021
H2 2020230%1%27 Jan 2021
H1 2020280%12%28 Jul 2020
H2 2019300%0%30 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Mar 1971
Registered office
1 WESTFERRY CIRCUS, LONDON, E14 4HA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Chevron Britain Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±0 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-01006065 · latest period to 30 Jun 2026

Verify the original Companies House file

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