Their own payment-practices filing · gov.uk

How long does South Hook Gas Company Ltd. take to pay its suppliers?

CRN 04963083 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

15days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Nov 2003
Registered office: LEVEL 28, THE SHARD, LONDON, SE1 9SG

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 15.

Stated terms14d

+1 days

Reported avg15d

At a glance

The key figures

14d

their stated terms

invoices paid outside terms

-4d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 95% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 3% 61+ days 0%

The read · computed from their figures

South Hook Gas Company Ltd. has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 14 days.

The direction is faster: from 19 to 15 days over the window — about 4 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days after receipt of relevant invoice from the vendor

Dispute resolution

Undisputed invoices are settled within the agreed payment period. For disputed invoices we work with our vendors to agree a resolution. Vendors can email us at [email protected] with any questions regarding settlement.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	15	1%	0%	30 Jul 2026
H2 2025	14	2%	0%	26 Jan 2026
H1 2025	20	7%	2%	28 Jul 2025
H2 2024	15	2%	2%	29 Jan 2025
H1 2024	17	2%	1%	25 Jul 2024
H2 2023	19	5%	1%	30 Jan 2024
H1 2023	18	5%	1%	20 Jul 2023
H2 2022	15	5%	1%	24 Jan 2023
H1 2022	16	5%	1%	28 Jul 2022
H2 2021	13	1%	0%	26 Jan 2022
H1 2021	16	3%	0%	19 Jul 2021
H2 2020	14	2%	0%	26 Jan 2021
H1 2020	13	1%	0%	14 Jul 2020
H2 2019	12	1%	0%	28 Jan 2020
H1 2019	12	1%	0%	23 Jul 2019
H2 2018	12	2%	0%	28 Jan 2019
H1 2018	11	5%	0%	31 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (19 → 15 days).

What's their typical pay point?

Their latest reports average around day 15, moving within about ±3 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 South Hook Gas Company Ltd. (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-04963083 · latest period to 30 Jun 2026

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