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Their own payment-practices filing · gov.uk

Perenco UK Limited pays suppliers in 30 days on average — right on its stated terms

CRN 04653066 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 17 reports

26 → 30 days — slowing down

The read · computed from their figures

Perenco UK Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 29% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 24 Jul 2026.

The direction is slower: from 26 days in H2 2023 to 30 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 63% of the 97 large companies reporting in mining & quarrying.

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

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 Days from receipt

Dispute resolution

Disputed Invoices are dealt with by individuals/teams requesting services or accounts payable team. Disputed Invoices are either rejected and returned back to the vendor, or put on hold awaiting additional clarification/documentation to be provided by the vendor.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263029%3%24 Jul 2026
H2 20252715%2%26 Jan 2026
H1 20252817%2%30 Jul 2025
H2 20242717%2%28 Jan 2025
H1 20242821%2%11 Jul 2024
H2 20232613%1%18 Jan 2024
H1 20232614%1%19 Jul 2023
H2 20222511%1%18 Jan 2023
H1 20222616%2%26 Jul 2022
H2 20213039%3%26 Jan 2022
H1 20212827%2%22 Jul 2021
H2 20202613%1%19 Jan 2021
H1 20202923%4%28 Jul 2020
H2 20193136%4%28 Jan 2020
H1 20192922%4%18 Jul 2019
H2 20183029%4%24 Jan 2019
H1 20182714%2%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jan 2003
Registered office
8 HANOVER SQUARE, LONDON, W1S 1HQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Perenco UK Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (26 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 26–30 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-04653066 · latest period to 30 Jun 2026

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