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Their own payment-practices filing · gov.uk

How long does Puma Energy (UK) Limited take to pay its suppliers?

CRN 09156625 · Wholesale & retail trade · 15 statutory reports on record · period to 30 Jun 2025

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Aug 2014
Registered office
WESTERLEIGH TERMINAL OAKLEIGH GREEN FARM LANE, BRISTOL, BS37 8QE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–61 days. Reported average: 35.

Stated terms1–61d
+34 days
Reported avg35d

At a glance

The key figures

1–61d
their stated terms
22%
invoices paid outside terms
+3d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
32
32
30
30
33
35
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 31% 61+ days 8%

The read · computed from their figures

Puma Energy (UK) Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 1–61 days.

The direction is slower: from 32 to 35 days over the window — about 3 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days are standard for non-inventory purchases. 45 days are standard for inventory purchases.

Dispute resolution

Supplier invoices will be paid once the work is complete and has been accepted by Impala Terminals Infrastructure. Any invoices received without quoting a valid receipted purchase order will be returned to the supplier by Accounts Payable with reason for rejection. Disputes should be resolved between the supplier and their business contact within Impala Terminals Infrastructure. Disputes or concerns can be escalated to [email protected] Please ensure all invoices are correctly addressed to: Impala Terminals Infrastructure UK Ltd Westerleigh Terminal Oakley Green Oakley Green Farm Lane Westerleigh, Bristol. BS37 8QE

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253522%8%30 Jul 2025
H2 20243319%3%30 Jan 2025
H1 20243015%3%30 Jul 2024
H2 2023309%2%30 Jan 2024
H1 20233212%4%25 Jul 2023
H2 20223213%3%30 Jan 2023
H1 20223423%4%29 Jul 2022
H2 20213218%3%31 Jan 2022
H1 20213016%3%30 Jul 2021
H2 20203315%4%27 Jan 2021
H1 20203217%2%30 Jul 2020
H2 20193626%6%31 Jan 2020
H1 20193622%7%22 Jul 2019
H2 20183631%8%28 Jan 2019
H1 20184347%17%31 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 1-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £13,400 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (32 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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 Puma Energy (UK) Limited (free)

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More large companies in wholesale & retail trade

Pullman Fleet Solutions Limited · Puma United Kingdom Ltd · Puig UK Limited · Punch Partnerships (Pml) Limited · PTS Group Limited · PWS Distributors 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09156625 · latest period to 30 Jun 2025

Verify the original Companies House file

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