Their own payment-practices filing · gov.uk
Shell Energy Europe Limited pays suppliers in 14 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 16 days inside the shortest term they state (30 days).
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 16 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 14 days
The read · computed from their figures
Shell Energy Europe Limited's H1 2026 filing puts their average at 14 days against stated terms of 30–60 days; 4% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Jul 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Faster than 91% of the 158 large companies reporting in electricity & gas.
That is 17 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
Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system. Payment terms for Hydrocarbons are determined during Deal Negotiation by Traders and Deal Makers with appropriate business authority. Payment terms are determined by title transfer date and most commonly do not exceed 30 days. The majority of invoices within the entity are governed by the EFET framework agreement, and therefore have a standard payment term period of 1 month + 20 days.
Dispute resolution
A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract. For hydrocarbons, payment with respect to unresolved disputes will be referred to the Trader and Deal Makers responsible for the negotiated contract and Business Finance Managers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 14 | 4% | 2% | 28 Jul 2026 |
| H2 2025 | 13 | 4% | 1% | 26 Jan 2026 |
| H1 2025 | 11 | 2% | 1% | 29 Jul 2025 |
| H2 2024 | 14 | 3% | 2% | 23 Jan 2025 |
| H1 2024 | 11 | 5% | 1% | 25 Jul 2024 |
| H2 2023 | 13 | 5% | 2% | 30 Jan 2024 |
| H1 2023 | 14 | 8% | 2% | 24 Jul 2023 |
| H2 2022 | 14 | 6% | 2% | 24 Jan 2023 |
| H1 2022 | 18 | 9% | 5% | 28 Jul 2022 |
| H2 2021 | 16 | 17% | 3% | 28 Jan 2022 |
| H1 2021 | 15 | 17% | 2% | 26 Jul 2021 |
| H2 2020 | 16 | 13% | 3% | 29 Jan 2021 |
| H1 2020 | 14 | 12% | 2% | 30 Jul 2020 |
| H2 2019 | 16 | 15% | 1% | 29 Jan 2020 |
| H1 2019 | 13 | 19% | 0% | 30 Jul 2019 |
| H2 2018 | 8 | 20% | 4% | 29 Jan 2019 |
| H1 2018 | 15 | 9% | 1% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 Feb 2001
- Registered office
- SHELL CENTRE, SE1 7NA
Quick answers · Shell Energy Europe Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Shell Energy Europe 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 electricity & gas
Severn Waste Services Limited · Smartestenergy Limited · Severn Power Limited · Sonatrach Gas Marketing UK Limited · Seagreen Wind Energy Limited · South Eastern Power Networks PLC
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04162523 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.