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Their own payment-practices filing · gov.uk

Pioneer Shipping Limited pays suppliers in 0 days on average — inside its 1-day stated terms

CRN 09919887 · Transport & storage · 9 statutory reports on record · period to 30 Jun 2026

0daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 1-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
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 1 day inside the 1-day term they state

The pattern · last 6 of 9 reports

11 → 0 days — getting faster

The read · computed from their figures

Pioneer Shipping Limited's H1 2026 filing puts their average at 0 days against stated terms of 1 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 11 days in H2 2023 to 0 now — 11 days faster across their last 6 reports.

On the latest reported averages: Faster than 100% of the 245 large companies reporting in transport & storage.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Pioneer Shipping Ltd does not have standard payment terms. The most frequently used payment terms are 10 business days after the date or receipt of invoice and relate to settlement of transactions for vessel charter hire.

Dispute resolution

Any disputes the suppliers should contact their specific contact within Accounts Payable Group. The Accounts Payable team will consider the complaint and respond accordingly.

Other information

To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, invoice number, invoice date and payment instructions, as well as the Centrica point of contact who requested the goods or services.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202600%0%30 Jul 2026
H2 2025110%10%29 Jan 2026
H1 202505%0%30 Jul 2025
H2 202482%0%28 Jan 2025
H1 2024110%0%26 Jul 2024
H2 2023113%0%26 Jan 2024
H1 2023113%0%28 Jul 2023
H2 2022100%0%27 Jan 2023
H1 202200%0%29 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Dec 2015
Registered office
MILLSTREAM, WINDSOR, SL4 5GD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Pioneer Shipping Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (11 → 0 days).
What's their typical pay point?
Their latest filed report puts the average at day 0; across their last 6 reports it ranged 0–11 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 transport & storage

Peterson (United Kingdom) Limited · Polar Speed Distribution Limited · Pentalver Transport Limited · Port of Sheerness Limited · Pentalver Cannock Limited · Port of Tilbury London 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-09919887 · latest period to 30 Jun 2026

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