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Their own payment-practices filing · gov.uk

How long does Opet International Limited take to pay its suppliers?

CRN 03155798 · Other services · 16 statutory reports on record · period to 30 Jun 2026

5days
their reported average time to pay suppliers, latest period
Faster 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
6 Feb 1996
Registered office
35 DOVER STREET, LONDON, W1S 4NQ
27 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 5–22 days. Reported average: 5.

Stated terms5–22d
on terms
Reported avg5d

At a glance

The key figures

5–22d
their stated terms
0%
invoices paid outside terms
-17d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 118 large companies reporting in other services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 5d
22
22
14
7
7
5
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 70% 61+ days 0%

The read · computed from their figures

Opet International Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 5 days against stated terms of 5–22 days.

The direction is faster: from 22 to 5 days over the window — about 17 days faster.

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

We are an oil trading company, and have contractual mutually agreed payment terms with suppliers. Our typical business model involves us purchasing Oil from India and importing this Oil into Turkey. The typical payment term is 5 days after the issuance of the invoice and this payment is secured/guaranteed through first class major European banks. We therefore do not have an option to pay before/after at our discretion.

Dispute resolution

Quoted from our main contracts in terms of the documentation and disputes: THIS LETTER OF INDEMNITY SHALL BE GOVERNED BY AND CONSTRUED IN ALL RESPECTS IN ACCORDANCE WITH THE ENGLISH LAW. EACH PARTY EXPRESSLY SUBMITS TO THE EXCLUSIVE JURISDICTION OF THE HIGH COURT SITTING IN LONDON FOR THE RESOLUTION OF ALL DISPUTES ARISING OUT OF THIS AGREEMENT WITHOUT RECOURSE TO ARBITRATION

Other information

Quoted from our main contracts for the terms of the documentation and disputes: THIS LETTER OF INDEMNITY SHALL BE GOVERNED BY AND CONSTRUED IN ALL RESPECTS IN ACCORDANCE WITH THE ENGLISH LAW. EACH PARTY EXPRESSLY SUBMITS TO THE EXCLUSIVE JURISDICTION OF THE HIGH COURT SITTING IN LONDON FOR THE RESOLUTION OF ALL DISPUTES ARISING OUT OF THIS AGREEMENT WITHOUT RECOURSE TO ARBITRATION.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202650%0%13 Aug 2026
H2 202570%0%30 Jan 2026
H1 202570%0%31 Jul 2025
H2 2024140%0%31 Jan 2025
H1 2024220%0%29 Jul 2024
H2 2023220%0%1 Feb 2024
H1 2023220%0%24 Jul 2023
H2 2022130%0%9 Jan 2023
H1 2022110%0%14 Jul 2022
H2 2021130%0%3 Feb 2022
H2 2020130%0%29 Jan 2021
H1 2020130%0%15 Jul 2020
H2 2019130%0%24 Jan 2020
H1 2019130%0%19 Sept 2019
H2 2018130%0%24 Jan 2019
H1 2018130%0%23 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 17 days faster over the window (22 → 5 days).
What's their typical pay point?
Their latest reports average around day 5, moving within about ±5 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 Opet International 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.

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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-03155798 · latest period to 30 Jun 2026

Verify the original Companies House file

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