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Their own payment-practices filing · gov.uk

Sonatrach Gas Marketing UK Limited pays suppliers in 11 days on average

CRN 05646983 · Electricity & gas · 17 statutory reports on record · period to 30 Jun 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 11 days, with 0% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 11 days sits on the clock

The pattern · last 6 of 17 reports

Holding steady around 11 days

The read · computed from their figures

Sonatrach Gas Marketing UK Limited's H1 2026 filing puts their average at 11 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 96% of the 158 large companies reporting in electricity & gas.

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

In their own words · from the filing

Standard payment terms

Business does not use standard terms; most frequently used payment terms for qualifying contracts are : - upon receipt -direct debits for some recurring services, mostly payable in advance -within 7,10,14,16,20 or 30 days after receipt of the invoice in line with the payment terms of suppliers -maximum payment terms are: the 25th day of the month immediately following the month in which the invoice was received. These could result in a maximum term of 54 days

Dispute resolution

Payment shall be made by the due date. If the business disputes any part of an invoice the business shall pay the amount not in dispute on or before the due date and shall give notice of the amount in dispute and the reasons therefore to the other party. If the party fails to pay the other party by the due date any amount due, the other party may access a late charge at rate permitted by the law. the party to whom the amount is due reserves the right to withhold services while there are any outstanding fees and/or interest or the business is in breach of the agreement. no disputes have been recorded during the period

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026110%0%28 Jul 2026
H2 2025130%0%22 Jan 2026
H1 2025130%0%16 Sept 2025
H2 2024130%0%21 Jan 2025
H1 2024150%0%30 Jul 2024
H2 2023100%0%5 Jan 2024
H1 2023150%1%18 Aug 2023
H2 2022180%1%11 Mar 2023
H1 2022170%0%8 Aug 2022
H2 2021150%1%28 Feb 2022
H1 2021160%1%30 Jul 2021
H2 2020130%2%27 Jan 2021
H1 2020130%0%30 Jul 2020
H2 2019140%0%29 Jan 2020
H1 2019110%0%24 Jul 2019
H2 2018140%0%1 Feb 2019
H1 2018140%0%3 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Dec 2005
Registered office
FIFTH FLOOR PANTON HOUSE, LONDON, SW1Y 4EN
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sonatrach Gas Marketing UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±1 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-05646983 · latest period to 30 Jun 2026

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