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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Energy›SHELL U.K. LIMITED

SHELL U.K. LIMITED

PaymentCheck Score 2025
60Fair
↑ 1.8vs last year
#3863 in UK
#1533 in London

Ranked in 4 industries

  • 221st of 483 in Food And Drink
  • 122nd of 199 in Events And Venues
  • 122nd of 167 in Travel And Transportation
  • 269th of 339 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00140141
Registered Address
Shell Centre, London, SE1 7NA
Status
Active
Employee Count
1,733
Turnover
£8,327,000,000
EBITDA
£1,042,000,000

Additional Details

Website
https://www.shell.com/news-and-insights/newsroom/news-and-media-releases/2024/shell-and-equinor-to-create-the-uk-largest-independent-oil-and-gas-company.html
Company Type
Private limited Company
Incorporated On
30 April 1915
Nature of Business
06100 - Extraction of crude petroleum
06200 - Extraction of natural gas
19201 - Mineral oil refining
47300 - Retail sale of automotive fuel in specialised stores
Industries
Energy, Events And Venues, Food And Drink, Travel And Transportation
Region
London
Get notified when Shell U.k. Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
34%
31-60 Days
62%
After 60 Days
4%
Not Paid Within Terms6%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20264634%62%4%6%
01 Jan 2025 - 30 Jun 202530 Jul 20254634%64%2%5%
01 Jul 2024 - 31 Dec 202428 Jan 20254831%67%2%4%
01 Jan 2024 - 30 Jun 202429 Jul 20244831%65%4%5%
01 Jul 2023 - 31 Dec 202330 Jan 20245129%67%4%5%
01 Jan 2023 - 30 Jun 202324 Jul 20234830%66%4%5%
01 Jan 2022 - 30 Jun 202228 Jul 20224831%65%4%5%
01 Jul 2021 - 31 Dec 202128 Jan 20225024%73%3%5%
01 Jan 2021 - 30 Jun 202127 Jul 20215122%74%4%6%
01 Jul 2020 - 31 Dec 202029 Jan 20214830%67%3%5%
01 Jan 2020 - 30 Jun 202030 Jul 20204926%62%12%15%
01 Jul 2019 - 31 Dec 201920 Feb 20204826%48%26%31%
01 Jul 2019 - 31 Dec 201928 Jan 20204826%48%26%31%
01 Jan 2019 - 30 Jun 201926 Jul 20194729%56%15%20%
01 Jul 2018 - 31 Dec 201829 Jan 20194436%59%5%31%
01 Jan 2018 - 30 Jun 201827 Jul 20182962%33%4%35%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The reported data includes intragroup payments. Shell is committed to treating our suppliers fairly and continues to monitor and improve our payment processes to support timely payment of suppliers.

Maximum contractual payment period agreed

60

Dispute Resolution Process

A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details, SME payment terms etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Shell U.K. Limited is a company within the global Shell group of energy and petrochemical companies, registered in London. Its recorded business activities cover extraction of crude petroleum and natural gas, mineral oil refining, and retail sale of automotive fuel from specialised stores. The wider Shell group, of which this entity forms part, describes itself as a global group of energy and petrochemical companies operating across more than 70 countries, engaged in oil and gas production, refining, chemicals and fuel retailing. Shell U.K. Limited represents the UK-registered corporate presence supporting these group activities, rather than an independent trading operation with its own separate consumer-facing business.

Generated from the company's website and Companies House records. Sources: shell.com · shell.com

Financial Metrics

Cash
£4,000,000
Net Worth
£2,701,000,000
Total Current Assets
£4,802,000,000
Total Current Liabilities
£2,435,000,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell