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Their own payment-practices filing · gov.uk

Teesside Gas & Liquids Processing pays suppliers in 30 days on average — right on its stated terms

CRN 02767808 · Mining & quarrying · 12 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
34% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 9 Sept 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 12 reports

10 → 30 days — slowing down

The read · computed from their figures

Teesside Gas & Liquids Processing's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 34% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 9 Sept 2026.

The direction is slower: from 10 days in H2 2021 to 30 now — 20 days slower across their last 6 reports.

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

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days and agreed with the supplier. Other terms can be agreed with suppliers as required though are very small in volume.

Dispute resolution

Invoice queries are handled by the Accounts Payable (AP) team. Administrative queries are resolved within the AP team with support from the Finance Manager. Technical queries are referred to the requestor of the item or service. In case of delay or absence, this can be referred to a more senior manager. Queries relating to contractual terms typically involve the Procurement & Contracts Management team. Suppliers are also invited to provide supporting information as may be required to assist and speed up resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263034%7%9 Sept 2026
H2 20253528%27%9 Sept 2026
H2 2023263%1%21 Feb 2024
H2 2022122%1%22 Feb 2023
H1 2022183%1%25 Jul 2022
H2 2021102%1%25 Jul 2022
H1 20211810%3%22 Jul 2021
H2 20202523%4%26 Jan 2021
H2 20192517%3%28 Jan 2020
H1 20192215%1%19 Jul 2019
H2 20182116%2%1 Mar 2019
H1 20182114%1%1 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
25 Nov 1992
Registered office
SUITE 1, 7TH FLOOR, LONDON, SW1H 0BL
1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Quick answers · Teesside Gas & Liquids Processing

Are they getting slower or faster?
Their reported average has moved about 20 days slower over the window (10 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 10–35 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-02767808 · latest period to 30 Jun 2026

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