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Their own payment-practices filing · gov.uk

London Gateway Port Limited pays suppliers in 25 days on average — inside its 60-day stated terms

CRN 04341592 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 35 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 35 days inside the 60-day term they state

The pattern · last 6 of 17 reports

20 → 25 days — slowing down

The read · computed from their figures

London Gateway Port Limited's H1 2026 filing puts their average at 25 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 20 days in H2 2023 to 25 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 79% of the 245 large companies reporting in transport & storage.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

14% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from invoice date.

Dispute resolution

For any payment queries, suppliers should contact the Accounts Payable department at London Gateway Port Ltd, either by email to [email protected] or by phoning the switchboard on 01375 648311 and asking for the Accounts Payable department. The Accounts Payable department will look into suppliers’ queries as soon as possible, and will liaise with the purchaser and the supplier to resolve any queries or disputes to enable payment to be made as quickly as possible. Full Conditions of Purchase can be found on the London Gateway Port Ltd Purchase Order.

Other information

Payment of invoices will be made on 30 day terms unless otherwise agreed – per the Conditions of Purchase on London Gateway Port Ltd purchase orders. Suppliers should send tax invoices which specify the correct Purchase Order number to the Accounts Payable department at London Gateway Port Ltd, either by email to [email protected] or by post to Accounts Payable, No1 London Gateway Stanford-le-Hope Essex UK SS17 9DY.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262514%4%31 Jul 2026
H2 20252216%3%26 Jan 2026
H1 20252412%5%28 Aug 2025
H2 20242316%3%17 Feb 2025
H1 20242218%3%17 Feb 2025
H2 20232015%3%17 Feb 2025
H1 20232015%3%17 Feb 2025
H2 20222925%4%1 Aug 2023
H1 20222415%3%28 Jul 2022
H2 20212517%4%24 Jan 2022
H1 20213020%6%29 Jul 2021
H2 20202726%4%27 Jan 2021
H1 20202236%6%29 Jul 2020
H2 20192418%3%30 Jan 2020
H1 20192315%3%8 Aug 2019
H2 20182113%2%8 Aug 2019
H1 20182014%1%8 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Dec 2001
Registered office
16 PALACE STREET, SW1E 5JQ
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · London Gateway Port Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (20 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 20–25 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-04341592 · latest period to 30 Jun 2026

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