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Their own payment-practices filing · gov.uk

Cnooc U.K. Marketing Ltd pays suppliers in 12 days on average — inside its 35-day stated terms

CRN 11894677 · Electricity & gas · 5 statutory reports on record · period to 30 Jun 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days inside their stated 35-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
35 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
2%
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 23 days inside the 35-day term they state

The pattern · last 5 of 5 reports

Holding steady around 12 days

The read · computed from their figures

Cnooc U.K. Marketing Ltd's H1 2026 filing puts their average at 12 days against stated terms of 35 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

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

On the latest reported averages: Faster than 96% of the 158 large companies reporting in electricity & gas.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Pay on Supplier’s payment term.

Dispute resolution

The Company will notify suppliers of any invoice disputes. The Company and the supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved payment will be made in accordance with agreed terms. If these discussions are unsuccessful then the dispute will be resolved by reference to arbitration or courts (as specified in the contract).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026122%2%30 Jul 2026
H2 2025111%1%30 Jul 2026
H1 2025123%2%30 Jul 2026
H2 2024101%1%30 Jul 2026
H1 2024101%0%30 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Mar 2019
Registered office
LEVEL 6, LONDON, W1H 6AZ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Cnooc U.K. Marketing Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average around day 12, 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.
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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-11894677 · latest period to 30 Jun 2026

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