Industry ranking
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 44 | 25% | 69% | 6% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 44 | 20% | 75% | 5% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Oct 2024 | 46 | 16% | 78% | 6% | 47% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Oct 2024 | 46 | 19% | 70% | 11% | 47% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Oct 2024 | 46 | 17% | 73% | 10% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Oct 2024 | 53 | 11% | 65% | 24% | 63% |
| 01 Jan 2022 - 30 Jun 2022 | 23 Oct 2024 | 55 | 12% | 67% | 21% | 56% |
| 01 Jul 2021 - 31 Dec 2021 | 23 Oct 2024 | 52 | 12% | 68% | 20% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Oct 2024 | 58 | 12% | 63% | 25% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 23 Oct 2024 | 59 | 13% | 59% | 28% | 68% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Oct 2024 | 58 | 10% | 58% | 32% | 68% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 51 | 16% | 48% | 36% | 47% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 52 | 15% | 46% | 39% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have only analysed our contracts with our standard terms and conditions of 45 days, in line with previous submissions
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We purchase MGO fuel on payment terms of 14 days
Maximum contractual payment period agreed
45
As per previous submissions
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
Peterson (United Kingdom) Limited is registered in London and is part of the wider Peterson group, whose brand trades as Peterson Logistics. The group provides energy logistics and supply chain solutions across the oil and gas, nuclear, renewable energy and port management industries, covering materials management, warehousing, distribution, port services and engineering support for exploration, production and decommissioning projects. Companies House records this entity's business as warehousing and storage for land transport, cargo handling for air transport and related land transportation services, consistent with the group's logistics role. The UK entity operates as part of this international group rather than as an independent trading brand, supporting energy sector clients with integrated logistics and materials handling services.
Generated from the company's website and Companies House records. Sources: energylogistics.onepeterson.com