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Their own payment-practices filing · gov.uk

Shaw Pipeline Services UK Limited pays suppliers in 24 days on average — inside its shortest stated term

CRN 14145921 · Mining & quarrying · 8 statutory reports on record · period to 30 Jun 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside the shortest term they state (30 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 8 reports

48 → 24 days — getting faster

The read · computed from their figures

Shaw Pipeline Services UK Limited's H1 2026 filing puts their average at 24 days against stated terms of 30–60 days; 67% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 48 days in H2 2023 to 24 now — 24 days faster across their last 6 reports.

On the latest reported averages: Faster than 78% of the 97 large companies reporting in mining & quarrying.

That is 8 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Shaw Pipeline Services UK Ltd payment terms are agreed on a vendor-by-vendor basis.

Dispute resolution

If there is a disagreement between Shaw Pipeline Services UK Ltd and one of its vendors, depending on the nature of the disagreement, resolution will be sought through the procurement and operational personnel. Disputes related to other suppliers are dealt with on a case-by-case basis.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262467%8%27 Jul 2026
H2 20253564%5%14 Jan 2026
H1 20253058%5%22 Jul 2025
H2 20241966%2%27 Jan 2025
H1 20242133%1%30 Jul 2024
H2 20234864%12%23 Jan 2024
H1 20233367%12%26 Jul 2023
H2 20222671%6%30 Jan 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jun 2022
Registered office
UNIT 12 HEWETT ROAD, GREAT YARMOUTH, NR31 0NN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Shaw Pipeline Services UK Limited

Are they getting slower or faster?
Their reported average has moved about 24 days faster over the window (48 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 19–48 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 mining & quarrying

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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-14145921 · latest period to 30 Jun 2026

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