Their own payment-practices filing · gov.uk
Rosneft Marine (UK) Limited paid suppliers in 11 days on average — within its stated 5–45 day terms
Their H2 2022 filing put the average 6 days past the shortest term they state (5 days), still within their 45-day upper term.
- Their stated terms
- 5–45 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2022 – 31 Dec 2022
- Source
- their gov.uk filing, filed 3 Jan 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2022 filing
Paid within their stated range — 11 against 5–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 11 days
The read · computed from their figures
Rosneft Marine (UK) Limited's H2 2022 filing put their average at 11 days against stated terms of 5–45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 3 Jan 2023.
The pattern is steady — their reported average moves within about ±3 days period to period.
That is 10 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
5-45 days Unless otherwise is agreed in writing, Rosneft Marine (UK) Ltd pays to third parties for goods or services within 30 days of receipt of a correct, undisputed and properly due VAT invoice.
Dispute resolution
The Company and the supplier will endeavour to resolve all disputes by agreement. Dispute resolution processes are usually conducted in writing until the issue is fully clarified. Once the issue is resolved, payment will be made in accordance with agreed terms. If negotiations to resolve the dispute are unsuccessful, then the dispute will be referred to arbitration/court in accordance with the dispute resolution clause of the corresponding agreement (those situations never occurred in practice so far).
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 11 | 0% | 0% | 3 Jan 2023 |
| H1 2022 | 10 | 0% | 0% | 19 Jul 2022 |
| H2 2021 | 7 | 0% | 0% | 19 Jan 2022 |
| H1 2021 | 6 | 0% | 0% | 23 Jul 2021 |
| H2 2020 | 7 | 0% | 0% | 28 Jan 2021 |
| H1 2020 | 12 | 0% | 2% | 8 Jul 2020 |
| H2 2019 | 10 | 0% | 2% | 27 Jan 2020 |
| H1 2019 | 8 | 0% | 0% | 11 Jul 2019 |
| H2 2018 | 8 | 0% | 2% | 11 Jul 2019 |
| H1 2018 | 13 | 0% | 6% | 11 Jul 2019 |
On the public register · Companies House
Company record
- Status
- Liquidation
- Type
- Private Limited Company
- Incorporated
- 21 Aug 2008
- Registered office
- DEVONSHIRE HOUSE, BOREHAMWOOD, WD6 1QQ
Illustrative · working-capital arithmetic
What a 11-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 11-day vs a 5-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 · Rosneft Marine (UK) Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Rosneft Marine (UK) Limited (free)
They haven’t filed a payment report since 3 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in wholesale & retail trade
Roper Rhodes Limited · Routeco Limited · Romo Limited · Royal Collection Enterprises Limited · Rolex Watch Company,Limited(THE) · Roys(Wroxham),Limited
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-06679031 · latest period to 31 Dec 2022
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.