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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›CHEVRON PRODUCTS UK LIMITED

CHEVRON PRODUCTS UK LIMITED

PaymentCheck Score 2025
68Fair
↓ 3.8vs last year
#3270 in UK
#1358 in London

Ranked in 6 industries

  • 94th of 381 in Raw Materials And Intermediate Goods
  • 102nd of 379 in Manufacturing
  • 128th of 360 in Distribution And Delivery
  • 368th of 668 in Infrastructure And Construction
  • 362nd of 645 in Property
  • 248th of 339 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03600726
Registered Address
1 Westferry Circus, Canary Wharf, London, E14 4HA
Status
Active
Employee Count
280
Turnover
£15,452,000,000
EBITDA
£129,000,000

Additional Details

Website
https://chevron.com
Company Type
Private limited Company
Incorporated On
20 July 1998
Nature of Business
46719 - Wholesale of other fuels and related products
Industries
Distribution And Delivery, Energy, Manufacturing, Property, Infrastructure And Construction, Raw Materials And Intermediate Goods
Region
London
Get notified when Chevron Products Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
54%
31-60 Days
25%
After 60 Days
21%
Not Paid Within Terms37%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20263154%25%21%37%
01 Jan 2025 - 30 Jun 202530 Jul 20253361%32%7%35%
01 Jul 2024 - 31 Dec 202429 Jan 20253860%29%11%16%
01 Jan 2024 - 30 Jun 202429 Jul 20243567%24%9%28%
01 Jul 2023 - 31 Dec 202329 Jan 20244264%25%11%28%
01 Jan 2023 - 30 Jun 202327 Jul 20233773%19%8%26%
01 Jul 2022 - 31 Dec 202230 Jan 20234165%22%13%24%
01 Jul 2021 - 31 Dec 202126 Jan 20223660%28%12%28%
01 Jan 2021 - 30 Jun 202127 Jul 20213567%20%13%16%
01 Jan 2020 - 30 Jun 202027 Jul 20204263%24%13%16%
01 Jul 2019 - 31 Dec 201928 Jan 20203576%14%10%15%
01 Jan 2019 - 30 Jun 201929 Jul 20193976%13%11%14%
01 Jul 2018 - 31 Dec 201824 Jan 20193573%16%11%11%
01 Jan 2018 - 30 Jun 201827 Jul 20183661%31%8%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Suppliers are paid within 60 days from receipt of a correctly prepared and adequately supported invoice unless the transaction relates to an industry standard contract. Intercompany invoices meeting the minimum payable balance per company policy are settled on the 25th of the following month. Intercompany invoices not meeting the minimum payable balance per company policy are paid twice a year in March and September.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

The company has an online portal https://vista.chevron.garnercorp.com for contractors to submit invoice queries and obtain payment remittance advices. The Supplier Relations team will verify reasons for non-payment and escalate to the Accounts Payable team if not able to resolve the query through this means. For contracts not operated via the portal, disputes are investigated by the Accounts Payable team who communicate with the vendors via email or phone until resolution is reached.

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

About this company

Chevron Products UK Limited is a UK company registered at Canary Wharf, London, previously named Fuel And Marine Marketing Limited and originally incorporated as a shelf company in 1998. Its registered activity is the wholesale of other fuels and related products. It forms part of the Chevron group, an international oil and gas business, with this entity operating as the group's UK vehicle for fuel and related product distribution. Companies House records show it remains active, with recent directors appointed through 2025, and its accounts are filed annually to 31 December. No further detail on trading operations, customers or turnover is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£205,000
Net Worth
£972,001,000
Total Current Assets
£1,820,936,000
Total Current Liabilities
£1,593,166,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell