Their own payment-practices filing · gov.uk

Ineos Solvents Ethanol Limited paid suppliers in 26 days on average — inside its 82-day stated terms

CRN 09728620 · Manufacturing · 6 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

26daysavg time to pay · H2 2021

Their H2 2021 filing put the average 56 days inside their stated 82-day term.

Their stated terms: 82 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 28 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid 56 days inside the 82-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 26d

0 days90 days

reported avg 26 days their filed terms 0–82 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 66% 31–60 days 23% 61+ days 11%

Source: their statutory Payment Practices Report #54278, period 1 Jul 2021 – 31 Dec 2021, filed 28 Jan 2022 · gov.uk payment-practices service

Ineos Solvents Ethanol Limited paid 56 days inside its stated 82-day term. 23% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The pattern · last 6 of 6 reports

44 → 26 days — faster across the window

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

18 days faster across the window. From 44 days in H1 2018 to 26 in the H2 2021 filing; the dashed line marks the 82-day term they state.

The read · computed from their figures

Ineos Solvents Ethanol Limited's H2 2021 filing put their average at 26 days against stated terms of 82 days; 23% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 28 Jan 2022.

The direction is faster: from 44 days in H1 2018 to 26 now — 18 days faster across their last 6 reports.

That is 6 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

In their own words · from the filing

Standard payment terms

The business uses a large number of suppliers on different payment terms. There is no real standard payment term and terms are negotiated individually per supplier. The numbers above therefore represent the full range of payment terms offered from different suppliers. In the reporting period the weighted average payment terms (based on value of invoices paid) was 46 days, and the average terms based on number of payments was 20 days. The most common payment terms entered into during the reporting period was prompt payment.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and open manner. In the first instance any disputes received will be directed to our purchase ledger team and then escalated to the Finance Manager if the dispute is not satisfactorily resolved. The company aims to resolve any dispute which may arise in a timely manner.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	26	23%	11%	28 Jan 2022
H1 2020	18	26%	10%	30 Jul 2020
H2 2019	46	57%	24%	31 Jan 2020
H1 2019	52	87%	28%	3 Dec 2019
H2 2018	46	49%	18%	30 Jan 2019
H1 2018	44	62%	17%	24 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Aug 2015
Registered office: HAWKSLEASE, LYNDHURST, SO43 7FG

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ineos Solvents Ethanol Limited

Are they getting slower or faster?

Their reported average has moved about 18 days faster over the window (44 → 26 days).

What's their typical pay point?

Their latest filed report put the average at day 26; across their last 6 reports it ranged 18–52 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.

Stay ahead

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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-09728620 · latest period to 31 Dec 2021

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