Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 29 | 81% | 15% | 4% | 29% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 29 | 78% | 18% | 4% | 55% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 32 | 78% | 17% | 5% | 62% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 33 | 76% | 18% | 6% | 62% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 40 | 76% | 16% | 8% | 62% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 36 | 76% | 18% | 6% | 61% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 33 | 74% | 19% | 7% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 47 | 73% | 20% | 7% | 61% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 36 | 72% | 19% | 9% | 60% |
| 01 Jan 2021 - 30 Jun 2021 | 08 Jul 2021 | 43 | 64% | 22% | 14% | 64% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 37 | 68% | 22% | 10% | 66% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Jul 2020 | 41 | 53% | 36% | 11% | 73% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 38 | 65% | 23% | 12% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 39 | 64% | 24% | 12% | 64% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Jan 2019 | 34 | 68% | 24% | 8% | 62% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Jul 2018 | 35 | 68% | 23% | 9% | 59% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms net 60 days from receipt of correct invoice. Payment is made after the goods receival and/or completion of the work to Stena Line’s satisfaction.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Our payment run is once a week following the due date, and for that reason some invoices can be paid 1-5 days after due date
Maximum contractual payment period agreed
60
- Raise the issue with the supplier (person responsible for the purchase) - Pay the invoice when the issue is resolved; or - Process the credit note when the issue is resolved.
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.
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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.
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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.
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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
Stena Line Limited is registered in London under company number 01402237 and is classified under sea and coastal passenger water transport. It represents the UK arm of the Stena Line group, a ferry operator headquartered in Gothenburg, Sweden. The wider group operates around 40 vessels across roughly 20 ferry routes connecting northern Europe and the Mediterranean, carrying both passengers and freight, and employs thousands of staff across several nationalities. Services offered by the group include passenger ferry travel, vehicle transport and freight shipping, alongside route network operations linking multiple European countries. The UK entity forms part of this international ferry business rather than operating independently as a separate trading concern.
Generated from the company's website and Companies House records. Sources: stenaline.com · stenaline.com