| 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 | 26 Jan 2026 | 48 | 16% | 74% | 10% | 85% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 46 | 17% | 76% | 7% | 78% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 43 | 24% | 71% | 5% | 80% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 48 | 20% | 72% | 8% | 83% |
| 01 Jul 2023 - 31 Dec 2023 | 14 Feb 2024 | 50 | 22% | 66% | 12% | 83% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 49 | 26% | 63% | 11% | 82% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 54 | 24% | 64% | 12% | 82% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 51 | 19% | 67% | 14% | 84% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 15% | 73% | 12% | 88% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 67 | 14% | 65% | 21% | 88% |
| 01 Jul 2020 - 31 Dec 2020 | 24 Jan 2021 | 52 | 11% | 73% | 16% | 88% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 71 | 13% | 71% | 16% | 86% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 59 | 15% | 73% | 12% | 89% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 51 | 15% | 67% | 18% | 90% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 45 | 18% | 71% | 11% | 85% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 11% | 77% | 12% | 93% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company's standard terms are 60 days. Variations on this are negotiated as applicable with key suppliers. For selected smaller suppliers shorter terms can be agreed as appropriate.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Disputes are initially handled by our Logistics or General Affairs departments as the principal point of contact, with a defined escalation process involving senior management as appropriate.
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.
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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
Evergreen Marine (UK) Limited is a UK-flag container shipping company headquartered in London, established in January 2002 according to its own site, though the registered company itself was incorporated in 1979. It markets global container shipping services under the brand name Evergreen Line, part of a wider international shipping group. Services offered include sailing schedules, bill of lading processing, cargo tracking, container equipment information and door-to-door delivery bookings, covering trade routes across numerous global regions. Its registered office is in London. The company operates within international container freight transport, handling booking, documentation and tracking for shipping customers worldwide.
Generated from the company's website and Companies House records. Sources: evergreen-marine.co.uk