Their own payment-practices filing · gov.uk

How long does Pttep SP Limited take to pay its suppliers?

CRN 03062760 · Mining & quarrying · 6 statutory reports on record · period to 30 Jun 2026

45days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 May 1995
Registered office: 4 MORE LONDON RIVERSIDE, LONDON, SE1 2AU

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 45.

Stated terms30d

+15 days

Reported avg45d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

+45d

slower over the window

±23d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 70% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2021H1 2022H2 2022H2 2024H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 0% 31–60 days 100% 61+ days 0%

The read · computed from their figures

Pttep SP Limited has filed 6 statutory payment periods (earliest H2 2021). Their latest report puts the average at 45 days against stated terms of 30 days.

The direction is slower: from 0 to 45 days over the window — about 45 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

All properly established invoices received by the Compnay in its office from the 1st to the 15th of each month will be paid within the 15th of the following month, and all properly established invoices received by the COMPANY in its office from the 16th to the end of the month will be paid within the end of the following month. If the last day for payment falls on Saturdat, Sunday, public holiday or bank holiday, the payment shall be made on the next working day.

Dispute resolution

The PARTIES shall attempt to resolve any dispute or difference arising out of or relating to this CONTRACT through negotiation between representatives of the PARTIES, who have authority to settle the same. If the dispute is not resolved by negotiation, each PARTY agrees to submit to the exclusive jurisdiction of the courts.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	0%	0%	27 Jul 2026
H1 2025	30	0%	0%	30 Jul 2025
H2 2024	30	0%	0%	31 Jan 2025
H2 2022	0	0%	0%	31 Jan 2023
H1 2022	30	0%	0%	25 Jul 2022
H2 2021	0	0%	0%	21 Jan 2022

Working-capital effect

What a 45-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 45-day cycle — about £5,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 45 days slower over the window (0 → 45 days).

What's their typical pay point?

Their latest reports average around day 45, moving within about ±23 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

Watch Pttep SP Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in mining & quarrying

Productionquest Limited · Repsol Sinopec Resources UK Limited · Premier Oil UK Limited · Rockrose Ukcs4 Limited · Premier Oil E&p UK Limited · RPS Energy 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03062760 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.