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Their own payment-practices filing · gov.uk

Ineos UK SNS Limited paid suppliers in 5 days on average — inside its 30-day stated terms

CRN 01021338 · Mining & quarrying · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
5daysavg time to pay · H2 2024

Their H2 2024 filing put the average 25 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 20 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid 25 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Held steady around 5 days

The read · computed from their figures

Ineos UK SNS Limited's H2 2024 filing put their average at 5 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 Feb 2025.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024517%0%20 Feb 2025
H1 202492%0%1 Aug 2024
H2 20231023%0%25 Jan 2024
H1 20231029%0%17 Jul 2023
H2 202298%0%27 Jan 2023
H1 202270%0%28 Jul 2022
H2 20211240%2%4 Feb 2022
H1 2021714%0%12 Aug 2021
H2 2020818%0%28 Jan 2021
H1 2020819%0%27 Jul 2020
H2 20191531%1%31 Jan 2020
H1 20191643%2%31 Jul 2019
H2 20182125%2%17 Jan 2019
H1 20181529%1%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Aug 1971
Registered office
HAWKSLEASE, LYNDHURST, SO43 7FG
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ineos UK SNS Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 5 days.
What's their typical pay point?
Their latest reports averaged around day 5, moving within about ±3 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 mining & quarrying

Ineos UK E&P Holdings Limited · Ithaca Energy (UK) Limited · Ineos FPS Limited · Javelin Global Commodities (UK) Ltd · Ineos E&P (UK) Limited · John Wainwright & Co. 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-01021338 · latest period to 31 Dec 2024

Verify the original Companies House file

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