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Their own payment-practices filing · gov.uk

How long does Ge Oil & Gas International Limited take to pay its suppliers?

CRN SC305022 · Administrative & support services · 4 statutory reports on record · period to 31 Dec 2019

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jul 2006
Registered office
STONEYWOOD, DYCE, AB21 7EA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–120 days. Reported average: 33.

Stated terms90–120d
-57 days
Reported avg33d

At a glance

The key figures

90–120d
their stated terms
0%
invoices paid outside terms
+19d
slower over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 90d
14
12
11
33
H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 0% 61+ days 34%

The read · computed from their figures

Ge Oil & Gas International Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 90–120 days.

The direction is slower: from 14 to 33 days over the window — about 19 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 34% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms 90 days applies to UK domestic suppliers.

Dispute resolution

Disputes are referred to sourcing by staff and Accounts payable. Sourcing engage with the supplier to agree payment terms.

Other information

Only intercompany payments in this report.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2019330%34%31 Jan 2020
H1 2019110%0%30 Jul 2019
H2 2018120%0%30 Jan 2019
H1 2018140%0%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (14 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±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.

Stay ahead

Watch Ge Oil & Gas International Limited (free)

Their next payment report is due ≈ 28 Jul 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in administrative & support services

Ge Money Servicing Limited · Ge Oil & Gas UK Limited · Ge Capital Europe Limited · Genpact (UK) Limited · GBT Travel Services UK Limited · Get Motoring UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC305022 · latest period to 31 Dec 2019

Verify the original Companies House file

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