Their own payment-practices filing · gov.uk
Ineos Aromatics Limited paid suppliers in 24 days on average — within its stated 1–30 day terms
Their H1 2025 filing put the average 23 days past the shortest term they state (1 days), still within their 30-day upper term.
- Their stated terms
- 1–30 days
- Paid outside agreed terms
- 65% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 29 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 24 against 1–30 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
Held steady around 24 days
The read · computed from their figures
Ineos Aromatics Limited's H1 2025 filing put their average at 24 days against stated terms of 1–30 days; 65% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jul 2025.
The pattern is steady — their reported average moves within about ±4 days period to period.
That is 6 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. Exactly half of these payments in this period are to vendors who are affiliate companies, in these cases payment terms and payment timings may be more flexible.
Dispute resolution
Supplier invoices and payments are managed by our Accounts Payable team. Disputed invoices will be notified to the supplier by the individual who initiated the purchase transaction to ensure that they are investigated in a timely manner and resolved. Invoiced items that are subject to dispute will not be paid until resolution of the dispute, whereupon payment shall be made either within terms or in the next payment run, following resolution.
Other information
Some vendors issue an invoice with a time and cost narrative for approval prior to payment. This approval process can lead to some delay in payment but the vendor is kept informed of the process and, once approved, payment occurs promptly afterwards. However this can result in payment which follows outside of the credit period.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 24 | 65% | 4% | 29 Jul 2025 |
| H2 2024 | 27 | 36% | 3% | 28 Jan 2025 |
| H1 2024 | 24 | 25% | 0% | 30 Jul 2024 |
| H2 2023 | 19 | 43% | 0% | 31 Jan 2024 |
| H1 2023 | 26 | 63% | 7% | 25 Jul 2023 |
| H1 2022 | 26 | 42% | 0% | 28 Jul 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Apr 2007
- Registered office
- HAWKSLEASE, LYNDHURST, SO43 7FG
Illustrative · working-capital arithmetic
What a 24-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 1-day payment cycle.
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 · Ineos Aromatics Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-06226624 · latest period to 30 Jun 2025
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