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Their own payment-practices filing · gov.uk

Chevron Energy Limited pays suppliers in 79 days on average — within its stated 25–180 day terms

CRN 05300877 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

79daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 54 days past the shortest term they state (25 days), still within their 180-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
25–180 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
100%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 79 against 25–180 days

The pattern · last 6 of 17 reports

22 → 79 days — slowing down

The read · computed from their figures

Chevron Energy Limited's H1 2026 filing puts their average at 79 days against stated terms of 25–180 days; 0% of invoices were paid outside agreed terms and 100% took 61 days or longer. Filed 21 Jul 2026.

The direction is slower: from 22 days in H2 2023 to 79 now — 57 days slower across their last 6 reports.

On the latest reported averages: Slower than 98% of the 593 large companies reporting in administrative & support services.

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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Suppliers are paid within 60 days from receipt of a correctly prepared and adequately supported invoice unless the transaction relates to an industry standard contract. Intercompany invoices meeting the minimum payable balance per company policy are settled on the 25th of the following month. Intercompany invoices not meeting the minimum payable balance per company policy are paid twice a year in March and September.

Dispute resolution

The company has an online portal https://vista.chevron.garnercorp.com for contractors to submit invoice queries and obtain payment remittance advices. The Supplier Relations team will verify reasons for non-payment and escalate to the Accounts Payable team if not able to resolve the query through this means. For contracts not operated via the portal, disputes are investigated by the Accounts Payable team who communicate with the vendors via email or phone until resolution is reached.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026790%100%21 Jul 2026
H2 2025220%0%29 Jan 2026
H1 2025350%0%30 Jul 2025
H2 2024160%0%29 Jan 2025
H1 2024260%0%29 Jul 2024
H2 2023220%0%29 Jan 2024
H1 2023140%0%27 Jul 2023
H2 2022250%0%30 Jan 2023
H1 2022150%0%26 Jul 2022
H2 2021260%0%26 Jan 2022
H1 2021350%0%27 Jul 2021
H2 2020280%0%27 Jan 2021
H1 2020300%0%27 Jul 2020
H2 2019380%10%28 Jan 2020
H1 2019300%0%29 Jul 2019
H2 2018250%0%24 Jan 2019
H1 2018260%0%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Nov 2004
Registered office
1 WESTFERRY CIRCUS, LONDON, E14 4HA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 79-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 79-day vs a 25-day payment cycle.

≈ £31,000
of invoicing outstanding at any one time on a 79-day cycle — about £21,300 more than the same account would carry at 25-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Chevron Energy Limited

Are they getting slower or faster?
Their reported average has moved about 57 days slower over the window (22 → 79 days).
What's their typical pay point?
Their latest filed report puts the average at day 79; across their last 6 reports it ranged 16–79 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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Chep UK Limited · Chevron International Exploration and Production Company Limited · Cheltenham & Gloucester PLC · Christie Group PLC · Charles Wilson Engineers Limited · Chubb Services UK 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05300877 · latest period to 30 Jun 2026

Verify the original Companies House file

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