Their own payment-practices filing · gov.uk

Brazil Shipping I Limited paid suppliers in 3 days on average — inside its shortest stated term

CRN 07211438 · Transport & storage · 6 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

3daysavg time to pay · H2 2020

Their H2 2020 filing put the average 27 days inside the shortest term they state (30 days).

Their stated terms: 30–60 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 28 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 27 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 3d

0 days65 days

reported avg 3 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 98% 31–60 days 2% 61+ days 0%

Source: their statutory Payment Practices Report #40744, period 1 Jul 2020 – 31 Dec 2020, filed 28 Jan 2021 · gov.uk payment-practices service

Brazil Shipping I Limited paid 27 days inside the shortest term it states. 7% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 6 of 6 reports

Held steady around 3 days

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 3 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Brazil Shipping I Limited's H2 2020 filing put their average at 3 days against stated terms of 30–60 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jan 2021.

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

That is 6 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

Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system.

Dispute resolution

A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	3	7%	0%	28 Jan 2021
H1 2020	1	0%	0%	30 Jul 2020
H2 2019	1	6%	0%	28 Feb 2020
H1 2019	1	2%	0%	29 Jul 2019
H2 2018	0	3%	0%	29 Jan 2019
H1 2018	1	21%	1%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 1 Apr 2010
Registered office: SHELL CENTRE, LONDON, SE1 7NA

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Brazil Shipping I Limited

Are they getting slower or faster?

Their reported average was steady — within about ±1 days period to period, around 3 days.

What's their typical pay point?

Their latest reports averaged around day 3, 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.

Stay ahead

Watch Brazil Shipping I Limited (free)

They haven’t filed a payment report since 28 Jan 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-07211438 · latest period to 31 Dec 2020

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