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Their own payment-practices filing · gov.uk

How long does Ineos UK E&p Holdings Limited take to pay its suppliers?

CRN SC200459 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

18days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 1999
Registered office
BRODIES HOUSE, ABERDEEN, AB10 6SD
11 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 18.

Stated terms30d
-12 days
Reported avg18d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
-10d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
28
25
33
27
26
18
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 5% 61+ days 0%

The read · computed from their figures

Ineos UK E&p Holdings Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 18 days against stated terms of 30 days.

The direction is faster: from 28 to 18 days over the window — about 10 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Except where the Supplier has failed to perform its obligations under the Purchase Order or where the Supplier’s invoice contains a material error, the Company will pay for the Goods/Services to the Supplier in the amounts specified in the Purchase Order within 30 days of receipt of the Supplier’s invoice, the receipt not being earlier than the delivery.

Dispute resolution

If either party is dissatisfied with the performance of the other in relation to the Goods/Services or this Purchase Order, the parties shall meet as soon as possible in good faith to try to resolve the matter in an amicable way. In the absence of any agreement being reached on that particular dispute either party may take appropriate action in the English Courts to resolve the dispute at any time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026182%0%23 Jul 2026
H2 20252618%4%16 Feb 2026
H1 20252718%4%28 Jul 2025
H2 20243350%4%20 Feb 2025
H1 20242511%2%1 Aug 2024
H2 20232816%3%25 Jan 2024
H1 20232710%3%17 Jul 2023
H2 20222314%2%27 Jan 2023
H1 20222820%3%28 Jul 2022
H2 20213332%6%4 Feb 2022
H1 20212826%4%12 Aug 2021
H2 20202822%4%28 Jan 2021
H1 20202519%4%27 Jul 2020
H2 20192619%4%31 Jan 2020
H1 20193636%9%31 Jul 2019
H2 20184038%8%17 Jan 2019
H1 20183044%5%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (28 → 18 days).
What's their typical pay point?
Their latest reports average around day 18, moving within about ±8 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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More large companies in mining & quarrying

Ineos FPS Limited · Ineos UK SNS Limited · Ineos E&p (UK) Limited · Ithaca Energy (UK) Limited · Imerys Minerals Limited · Javelin Global Commodities (UK) Ltd

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC200459 · latest period to 30 Jun 2026

Verify the original Companies House file

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