ESSO UK LIMITED
Company Information
- Company Number
- 01589650
- Registered Address
- Ermyn House, Ermyn Way, Leatherhead, Surrey, England, KT22 8UX
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 0.0
- EBITDA
- 0.0
Additional Details
- Website
- https://esso.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 6 October 1981
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- 0
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 30 Jan 2024 | 12 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 11 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 12 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 12 | 100% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | |||||
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | |||||
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 |
Company Summary
ESSO UK LIMITED is a subsidiary of ExxonMobil, one of the world's largest integrated energy companies
The company is involved in the exploration, production, refining, and marketing of oil and gas products in the UK
As part of its sustainability program, ESSO UK LIMITED is committed to reducing its environmental impact by investing in new technologies, increasing energy efficiency, and reducing greenhouse gas emissions
The company also works closely with local communities to promote sustainable development and supports various conservation initiatives
ESSO UK LIMITED's main products and services include gasoline, diesel, aviation fuel, and lubricants
These products are sold under the well-known brand names of ESSO and Mobil
The company also offers services such as fuel cards and a fuel delivery service for businesses
The key people at ESSO UK LIMITED include its Chairman and Managing Director, who is responsible for the overall operations and strategic direction of the company
The company also has a team of experienced executives and employees who work together to ensure the success of the business
For any inquiries or information, customers can contact ESSO UK LIMITED through their website, which also provides details on their registered office address
The company's registered office is located in Leatherhead, Surrey, and their website address is www.esso.co.uk
In conclusion, ESSO UK LIMITED is a leading energy company in the UK, committed to sustainability and providing high-quality products and services to its customers
With its experienced team and strong values, the company continues to play a significant role in the energy sector
Company Review
Trend Analysis
The data for ESSO UK LIMITED shows a consistent trend of paying invoices within the agreed terms, with no invoices being paid later than 60 days. The average time to pay has also remained relatively stable at 12 days.
Volatility Analysis
There have been no major changes in the percentage of invoices paid within 30 days, with 100% being consistently paid within this time period. Similarly, there have been no changes in the percentage of invoices paid between 31 and 60 days, remaining at 0%. The volatility in this company's payment patterns is very low.
Summary Analysis
ESSO UK LIMITED has consistently paid all invoices within the agreed terms, with no invoices being paid later than 60 days. The average time to pay has remained stable at 12 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 days from receipt of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Our purchase orders contain contact details for the relevant helpdesk or department to which payment queries should be directed. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.
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
