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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›PHILLIPS 66 LIMITED

PHILLIPS 66 LIMITED

PaymentCheck Score 2025
89Good
↑ 4.2vs last year
#1205 in UK
#580 in London

Industry ranking

  • 103rd of 339 in Energy

Company Information

Company Number
00529086
Registered Address
7th Floor, 200-202 Aldersgate Street, London, EC1A 4HD
Status
Active
Employee Count
959
Turnover
£18,606,000,000
EBITDA
£310,000,000

Additional Details

Website
https://phillips66.co.uk/
Company Type
Private limited Company
Incorporated On
10 February 1954
Nature of Business
19201 - Mineral oil refining
Industries
Energy
Region
London
Get notified when Phillips 66 Limited's payment practices change.
Eligible for Certification

Score of 89.45/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:2 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
91%
31-60 Days
6%
After 60 Days
3%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-17
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 202528 Jan 20262893%5%2%7%
01 Jan 2025 - 30 Jun 202517 Jul 20252991%6%3%10%
01 Jul 2024 - 31 Dec 202431 Jan 20253287%8%5%14%
01 Jan 2024 - 30 Jun 202430 Jul 20242987%7%4%15%
01 Jul 2023 - 31 Dec 202331 Jan 20242889%9%2%15%
01 Jan 2023 - 30 Jun 202302 Aug 20232776%23%1%27%
01 Jul 2022 - 31 Dec 202231 Jan 20232893%5%2%9%
01 Jan 2022 - 30 Jun 202225 Jul 20222785%13%2%19%
01 Jul 2021 - 31 Dec 202128 Jan 20222880%18%2%23%
01 Jan 2021 - 30 Jun 202130 Jul 20212991%8%2%8%
01 Jan 2020 - 30 Jun 202030 Jul 20203090%6%3%11%
01 Jul 2019 - 31 Dec 201924 Jan 20202993%6%1%8%
01 Jan 2019 - 30 Jun 201919 Jul 20192894%5%1%9%
01 Jul 2018 - 31 Dec 201828 Jan 20192895%4%1%7%
01 Jan 2018 - 30 Jun 201827 Jul 20182892%7%1%11%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contractual terms relating to payment for the procurement of goods and/or services is 30 days from receipts of the invoice. In the commodities traded market Phillips 66 uses industry standard terms which are negotiated with the suppliers as part of contractual negotiation

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

45

Dispute Resolution Process

Phillips 66 Vendors can use the Actian website that allows suppliers to view and monitor their account information, also we have an 8 am to 4.30pm accounts payable telephone number. Queries relating to the payment of invoices should, in the first instance be raised through the Actian website or the account payable telephone number, we also have an email address Transaction.account@p66.com for vendor to follow up on queries.

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

Phillips 66 Limited is the UK subsidiary of the US-headquartered Phillips 66 group, registered in England and Wales. It operates the Humber Refinery in North Lincolnshire, processing North Sea crude oil into transport fuels and feedstocks, and supplies wholesale fuel from terminals across the UK to supermarkets, airlines and oil companies. The company also runs London-based commercial trading in crude oil, refined products and petrochemicals. It supplies around 15 percent of UK transport, heating and power fuel demand and operates the JET fuel brand, with over 320 independent and company-owned forecourts across the country.

Generated from the company's website and Companies House records. Sources: phillips66.co.uk · phillips66.co.uk

Financial Metrics

Cash
£261,595,955
Net Worth
£1,587,894,775
Total Current Assets
£2,831,391,514
Total Current Liabilities
£2,018,758,701

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