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Their own payment-practices filing · gov.uk

Ineos Chemicals Grangemouth Limited pays suppliers in 43 days on average — within its stated 1–64 day terms

CRN 06981897 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 42 days past the shortest term they state (1 days), still within their 64-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–64 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
28%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 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 — 43 against 1–64 days

The pattern · last 6 of 17 reports

49 → 43 days — getting faster

The read · computed from their figures

Ineos Chemicals Grangemouth Limited's H1 2026 filing puts their average at 43 days against stated terms of 1–64 days; 13% of invoices were paid outside agreed terms and 28% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 49 days in H2 2023 to 43 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 56% of the 977 large companies reporting in manufacturing.

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 9% of invoices in dispute

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. The most common payment term in place is 30 days, end of month, although payment terms range from payment on receipt to 64 days, end of month.

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264313%28%30 Jul 2026
H2 20254613%32%29 Jan 2026
H1 20254512%29%31 Jul 2025
H2 20245215%30%22 Jan 2025
H1 20244715%28%31 Jul 2024
H2 20234917%34%31 Jan 2024
H1 20234620%30%24 Jul 2023
H2 20223425%15%27 Jan 2023
H1 20224821%27%26 Jul 2022
H2 20214722%30%26 Jan 2022
H1 20214621%28%28 Jul 2021
H2 20204324%24%29 Jan 2021
H1 20204726%28%30 Jul 2020
H2 20194424%28%23 Jan 2020
H1 20194523%24%24 Jul 2019
H2 20184621%28%29 Jan 2019
H1 20184431%22%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Aug 2009
Registered office
HAWKSLEASE, LYNDHURST, SO43 7FG
7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 1-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £16,600 more than the same account would carry at 1-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 · Ineos Chemicals Grangemouth Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (49 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 43–52 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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More large companies in manufacturing

Ineos Aromatics Limited · Ineos Chlorotoluenes Limited · Industrial Turbine Company (UK) Limited · Ineos Compounds Aycliffe Limited · Industrial Chemicals Limited · Ineos Enterprises Group 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-06981897 · latest period to 30 Jun 2026

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