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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.

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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›TOTALENERGIES MARKETING UK LIMITED

TOTALENERGIES MARKETING UK LIMITED

PaymentCheck Score 2024
64Fair
#3785 in UK
#1535 in London

Ranked in 2 industries

  • 133rd of 433 in Raw Materials And Intermediate Goods
  • 282nd of 364 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
00553535
Registered Address
10 Upper Bank Street (19th Floor), Canary Wharf, London, E14 5BF
Status
Active
Employee Count
239
Turnover
£470,420,000
EBITDA
-£2,008,000

Additional Details

Website
https://total.uk/
Company Type
Private limited Company
Incorporated On
19 August 1955
Nature of Business
19209 - Other treatment of petroleum products (excluding petrochemicals manufacture)
46711 - Wholesale of petroleum and petroleum products
46719 - Wholesale of other fuels and related products
70100 - Activities of head offices
Industries
Energy, Raw Materials And Intermediate Goods
Region
London
Get notified when Totalenergies Marketing Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
49%
31-60 Days
37%
After 60 Days
14%
Not Paid Within Terms26%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202402 Aug 20243749%37%14%26%
01 Jul 2022 - 31 Dec 202225 Jan 20235043%39%18%27%
01 Jan 2022 - 30 Jun 202229 Jul 20224139%42%19%30%
01 Jul 2021 - 31 Dec 202128 Jan 20223643%41%16%26%
01 Jan 2021 - 30 Jun 202129 Jul 20214341%41%18%29%
01 Jan 2020 - 30 Jun 202030 Jul 20203641%40%19%27%
01 Jul 2019 - 31 Dec 201931 Jan 20204121%60%19%72%
01 Jan 2019 - 30 Jun 201915 Jul 20194022%61%16%71%
01 Jul 2018 - 31 Dec 201822 Jan 20193923%62%16%70%
01 Jan 2018 - 30 Jun 201825 Jul 20184024%64%12%64%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Suppliers of goods and services to the Company that contract on our General Terms and Conditions are offered 60 day payment terms from the invoice date. Authorised invoices will be paid on the weekly supplier payment run for the week which is closest to 60 days after the invoice date. This may result in payments being received after the agreed number of days due to due to such payment date falling prior to the weekly payment run. A copy of our General Terms and Conditions can be found on our website (https://www.total.co.uk/standard-conditions-sale-and-purchase). The invoices that have not been paid within the agreed terms is due principally to those being received late or being disputed.

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

60

Dispute Resolution Process

In the event that a dispute arises and cannot be resolved by our Accounts Payable team, it would be escalated in the first instance to the Review Committee (comprising of members from both the Company and the supplier). If the Review Committee is unable to resolve the dispute, the matter shall be escalated to senior representatives from each Company. If after 30 days, the dispute remains unresolved the matter shall be referred to the Managing Directors of both parties. If no resolution is reached by this stage, either party may issue court proceedings. For detailed information, please refer to Article 27 of the General Terms and Conditions.

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

TotalEnergies Marketing UK Limited is the UK entity of TotalEnergies, a global multi-energy group. It markets and supplies fuels and energy products in the UK, including automotive, heavy duty and industrial lubricants, aviation fuels, bitumen, solvents and specialist fluids, alongside gas and electricity supply, solar and electric vehicle charging services. Its registered activities cover wholesale of petroleum and other fuels, other treatment of petroleum products, and head office activities. The wider TotalEnergies group operates across around 120 countries with over 100,000 employees, producing and supplying oil, natural gas, biofuels, renewables and electricity. This UK company represents the group's marketing and distribution presence, serving motorists and business customers through service stations, distributors and direct supply arrangements.

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

Financial Metrics

Cash
£3,795,000
Net Worth
£75,391,000
Total Current Assets
£97,269,000
Total Current Liabilities
£69,156,000

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