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Their own payment-practices filing · gov.uk

Ge Oil & Gas UK Limited paid suppliers in 55 days on average — inside its shortest stated term

CRN 01521132 · Administrative & support services · 10 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
55daysavg time to pay · H1 2022

Their H1 2022 filing put the average 35 days inside the shortest term they state (90 days).

Their stated terms
90–120 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
44%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 3 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid 35 days inside the 90-day term they state

The pattern · last 6 of 10 reports

66 → 55 days — faster across the window

The read · computed from their figures

Ge Oil & Gas UK Limited's H1 2022 filing put their average at 55 days against stated terms of 90–120 days; 4% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 3 Aug 2022.

The direction is faster: from 66 days in H2 2019 to 55 now — 11 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms 90 days applies to UK domestic suppliers.

Dispute resolution

Disputes are referred to sourcing by staff and Accounts payable. Sourcing engage with the supplier to agree payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022554%44%3 Aug 2022
H2 20217319%46%9 Mar 2022
H1 20218322%61%6 Aug 2021
H2 20206840%54%29 Jan 2021
H1 20206644%52%9 Oct 2020
H2 20196635%51%31 Jan 2020
H1 20193615%26%30 Jul 2019
H2 20186827%46%30 Jan 2019
H1 20186937%49%25 Jul 2018
H2 20176731%46%29 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Oct 1980
Registered office
2 HIGH STREET, BRISTOL, BS48 1BS
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ge Oil & Gas UK Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (66 → 55 days).
What's their typical pay point?
Their latest filed report put the average at day 55; across their last 6 reports it ranged 55–83 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 administrative & support services

Ge Oil & Gas International Limited · Genpact (UK) Limited · Ge Money Servicing Limited · Get Motoring UK Limited · Ge Capital Europe Limited · Gi Group Recruitment Ltd

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-01521132 · latest period to 30 Jun 2022

Verify the original Companies House file

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