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Their own payment-practices filing · gov.uk

Opet International Limited pays suppliers in 5 days on average — right on its stated terms

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

5daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 5-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
5–22 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 5-day term they state

The pattern · last 6 of 16 reports

22 → 5 days — getting faster

The read · computed from their figures

Opet International Limited's H1 2026 filing puts their average at 5 days against stated terms of 5–22 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 13 Aug 2026.

The direction is faster: from 22 days in H2 2023 to 5 now — 17 days faster across their last 6 reports.

On the latest reported averages: Faster than 99% of the 115 large companies reporting in other services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 2027

Open the full record at Companies House.

Quick answers · Opet International Limited

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 filed report puts the average at day 5; across their last 6 reports it ranged 5–22 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-03155798 · latest period to 30 Jun 2026

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