Ranked in 6 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 29 Jan 2026 | 31 | 54% | 25% | 21% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 33 | 61% | 32% | 7% | 35% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 38 | 60% | 29% | 11% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 35 | 67% | 24% | 9% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 42 | 64% | 25% | 11% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 37 | 73% | 19% | 8% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 41 | 65% | 22% | 13% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 36 | 60% | 28% | 12% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 35 | 67% | 20% | 13% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 42 | 63% | 24% | 13% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 35 | 76% | 14% | 10% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 39 | 76% | 13% | 11% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 35 | 73% | 16% | 11% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 36 | 61% | 31% | 8% | 8% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
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