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Their own payment-practices filing · gov.uk

Chevron International Exploration and Production Company Limited pays suppliers in 30 days on average — inside its 60-day stated terms

CRN 11867122 · Administrative & support services · 1 statutory report on record · period to 31 Dec 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 30 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
15%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 30 days inside the 60-day term they state

The read · computed from their figures

Chevron International Exploration and Production Company Limited's H2 2025 filing puts their average at 30 days against stated terms of 60 days; 8% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 30 Jan 2026.

On the latest reported averages: Slower than 56% of the 593 large companies reporting in administrative & support services.

That is one statutory period on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Offshore Energies (OEUK) / North Sea Transition Authority (NSTA) Supply Chain Code of Practice Offers e-invoicing

In their own words · from the filing

Standard payment terms

Intercompany invoices are due on 25th day of each month subject to a minimum payable balance. Those not meeting the threshold are paid twice a year in March and September.

Dispute resolution

The company has an online portal for contractors to submit invoice queries and obtain payment remittance advice. The supplier relations team will verify reasons for non-payment and escalate to the accounts payable team if not able to resolve the query through this means

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025308%15%30 Jan 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Mar 2019
Registered office
1 WESTFERRY CIRCUS, CANARY WHARF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Chevron International Exploration and Production Company Limited

What's their typical pay point?
Their latest reports average around day 30. 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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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-11867122 · latest period to 31 Dec 2025

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