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Their own payment-practices filing · gov.uk

How long does Hoyer Petrolog UK Limited take to pay its suppliers?

CRN 01164085 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

40days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Mar 1974
Registered office
517 LEEDS ROAD, HUDDERSFIELD, HD2 1YJ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 40.

Stated terms60–90d
-20 days
Reported avg40d

At a glance

The key figures

60–90d
their stated terms
5%
invoices paid outside terms
+8d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
32
34
33
37
40
40
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 28% 31–60 days 66% 61+ days 6%

The read · computed from their figures

Hoyer Petrolog UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 40 days against stated terms of 60–90 days.

The direction is slower: from 32 to 40 days over the window — about 8 days slower.

In the latest period 5% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard contractual payment terms are 60 days from the end of the month of receipt of invoice. (therefore 75 days average) In practice, our IT payment system uses invoice date rather than the receipt date, therefore paying earlier than contractually obliged in most cases. Invoices are not released for payment until fully authorised and matched to an approved purchase order. Payments can be delayed while invoice discrepancies are investigated and resolved. By exception we also pay some suppliers earlier, particularly where the supplier takes payment by Direct Debit. Our standard payment terms are not formally amended in these instances.

Dispute resolution

All invoices must be matched to an approved purchase order. If there is a variance between the invoice and the purchase order the invoice will be held until the difference is resolved. The originator of the purchase order will contact the supplier directly, by phone or email, to begin discussions to resolve the difference.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026405%6%13 Jul 2026
H2 2025405%6%28 Jan 2026
H1 2025374%6%21 Jul 2025
H2 2024332%3%30 Jan 2025
H1 2024343%5%19 Jul 2024
H2 2023322%4%2 Feb 2024
H1 2023343%4%26 Jul 2023
H2 2022324%4%25 Jan 2023
H1 2022419%9%27 Jul 2022
H2 20214712%12%28 Jan 2022
H1 20214712%11%21 Jul 2021
H2 20204912%13%20 Jan 2021
H1 20204411%11%20 Jul 2020
H2 2019397%8%17 Jan 2020
H1 20194113%8%11 Jul 2019
H2 20184620%12%10 Jan 2019
H1 20184411%10%6 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (32 → 40 days).
What's their typical pay point?
Their latest reports average around day 40, moving within about ±4 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01164085 · latest period to 30 Jun 2026

Verify the original Companies House file

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