Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
The trend for SHELL INTERNATIONAL LIMITED's average time to pay invoices has been steadily increasing over the past three years, with a slight dip in 2020 before increasing again in 2021 and 2022.
The volatility in SHELL INTERNATIONAL LIMITED's payment patterns can be seen in the fluctuation of the percentages of invoices paid within 30 days and those paid between 31 and 60 days. There is also a significant increase in the percentage of invoices paid later than 60 days in 2021, indicating a potential issue with timely payments.
From 2018 to 2020, SHELL INTERNATIONAL LIMITED's average time to pay increased by 5% (from 32 to 37 days). However, there was a slight improvement in 2021, with the average time to pay decreasing by 1% (from 40 to 39 days). In the most recent period (2022-2023), there was a slight increase in the average time to pay by 2% (from 41 to 44 days).
| 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 | 27 Jan 2026 | 45 | 32% | 64% | 4% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 51 | 32% | 59% | 9% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 43 | 38% | 58% | 4% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 44 | 36% | 59% | 5% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 44 | 36% | 55% | 9% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 44 | 36% | 55% | 9% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 44 | 39% | 56% | 5% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 41 | 43% | 52% | 5% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 41 | 40% | 55% | 5% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 39 | 50% | 46% | 4% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 40 | 48% | 48% | 4% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 33 | 66% | 29% | 5% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 37 | 54% | 31% | 14% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Feb 2020 | 35 | 60% | 27% | 13% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 35 | 60% | 27% | 13% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 35 | 62% | 26% | 12% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 34 | 64% | 25% | 11% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 32 | 65% | 26% | 8% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The reported data includes intragroup payments. Shell is committed to treating our suppliers fairly and continues to monitor and improve our payment processes to support timely payment of suppliers.
Maximum contractual payment period agreed
60
A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SHELL INTERNATIONAL LIMITED is an active private limited company, incorporated on 29 June 1995, based in the London region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.