Their own payment-practices filing · gov.uk
How long does Ineos UK SNS Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Aug 1971
- Registered office
- HAWKSLEASE, LYNDHURST, SO43 7FG
Terms vs reality
Stated terms: 30 days. Reported average: 5.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ineos UK SNS Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 5 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Except where the Supplier has failed to perform its obligations under the Purchase Order or where the Supplier’s invoice contains a material error, the Company will pay for the Goods/Services to the Supplier in the amounts specified in the Purchase Order within 30 days of receipt of the Supplier’s invoice, the receipt not being earlier than the delivery.
Dispute resolution
If either party is dissatisfied with the performance of the other in relation to the Goods/Services or this Purchase Order, the parties shall meet as soon as possible in good faith to try to resolve the matter in an amicable way. In the absence of any agreement being reached on that particular dispute either party may take appropriate action in the English Courts to resolve the dispute at any time.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 5 | 17% | 0% | 20 Feb 2025 |
| H1 2024 | 9 | 2% | 0% | 1 Aug 2024 |
| H2 2023 | 10 | 23% | 0% | 25 Jan 2024 |
| H1 2023 | 10 | 29% | 0% | 17 Jul 2023 |
| H2 2022 | 9 | 8% | 0% | 27 Jan 2023 |
| H1 2022 | 7 | 0% | 0% | 28 Jul 2022 |
| H2 2021 | 12 | 40% | 2% | 4 Feb 2022 |
| H1 2021 | 7 | 14% | 0% | 12 Aug 2021 |
| H2 2020 | 8 | 18% | 0% | 28 Jan 2021 |
| H1 2020 | 8 | 19% | 0% | 27 Jul 2020 |
| H2 2019 | 15 | 31% | 1% | 31 Jan 2020 |
| H1 2019 | 16 | 43% | 2% | 31 Jul 2019 |
| H2 2018 | 21 | 25% | 2% | 17 Jan 2019 |
| H1 2018 | 15 | 29% | 1% | 24 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-01021338 · latest period to 31 Dec 2024
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