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Their own payment-practices filing · gov.uk

How long does Hurricane Energy PLC take to pay its suppliers?

CRN 05245689 · Mining & quarrying · 5 statutory reports on record · period to 31 Dec 2022

11days
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.

Share
Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Sept 2004
Registered office
4TH FLOOR, LONDON, W1G 0AY
5 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 11.

Stated terms14–30d
-3 days
Reported avg11d

At a glance

The key figures

14–30d
their stated terms
1%
invoices paid outside terms
-6d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 92% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 14d
17
10
15
12
11
H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Hurricane Energy PLC has filed 5 statutory payment periods (earliest H2 2020). Their latest report puts the average at 11 days against stated terms of 14–30 days.

The direction is faster: from 17 to 11 days over the window — about 6 days faster.

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

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days after date of invoice

Dispute resolution

Hurricane will notify suppliers of any disputes, and will endeavour to resolve any disputes with agreement of all parties. Disputes should be in the first instance notified to [email protected]. Once resolved, payment will be made in accordance with agreed terms. If these discussions are unsuccessful, then the dispute will be resolved by reference to further proceedings, which may include arbitration or courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2022111%0%5 Jan 2023
H1 2022121%0%1 Aug 2022
H2 2021156%0%31 Jan 2022
H1 2021103%0%29 Jul 2021
H2 2020179%1%28 Jan 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (17 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, 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 Hurricane Energy PLC (free)

Their next payment report is due ≈ 29 Jul 2023. 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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More large companies in mining & quarrying

Hills Quarry Products Limited · Imerys Minerals Limited · Hillhouse Quarry Group Limited · Ineos E&p (UK) Limited · Hanson Quarry Products Europe Limited · Ineos FPS Limited

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-05245689 · latest period to 31 Dec 2022

Verify the original Companies House file

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