SHELL TRADING INTERNATIONAL LIMITED
Company Information
- Company Number
- 03634752
- Registered Address
- Shell Centre, York Road, London, SE1 7NA
- Status
- Active
- Employee Count
- 0
- Turnover
- £674,635,000
- EBITDA
- £256,587,000
Additional Details
- Website
- https://shell.com
- Company Type
- Private limited Company
- Incorporated On
- 14 September 1998
- Nature of Business
- 46711 - Wholesale of petroleum and petroleum products66120 - Security and commodity contracts dealing activities
- Industries
- Energy
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 47 | 35% | 58% | 7% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 35 | 52% | 44% | 4% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 35 | 57% | 36% | 7% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 40 | 58% | 32% | 10% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 32 | 68% | 24% | 8% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 42 | 44% | 51% | 5% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 33 | 54% | 43% | 3% | 10% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 38 | 46% | 51% | 3% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 47 | 37% | 57% | 6% | 47% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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. Payment terms for Hydrocarbons are determined during Deal Negotiation by Traders and Deal Makers with appropriate business authority. Payment terms are determined by title transfer date and most commonly do not exceed 30 days.
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
Dispute Resolution Process
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. For hydrocarbons, payment with respect to unresolved disputes will be referred to the Trader and Deal Makers responsible for the negotiated contract and Business Finance Managers.
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
Company Summary
Shell Trading International Limited is a global energy and petrochemicals company that operates in over 70 countries. The company is a subsidiary of Royal Dutch Shell and is responsible for the trading and marketing of all Shell's oil and gas products.
The company's sustainability program focuses on reducing its carbon footprint and promoting clean energy solutions. Shell Trading International Limited is committed to investing in renewable energy sources and has set ambitious targets to reduce its carbon emissions.
The company offers a wide range of products and services including crude oil, natural gas, liquefied natural gas (LNG), refined products, and chemicals. They also provide risk management services to help customers manage their energy-related risks.
The key people of Shell Trading International Limited include CEO Mike Muller and CFO Mark Gainsborough. The company's registered office address is Shell Centre, London SE1 7NA, United Kingdom.
Shell Trading International Limited has a strong online presence through its website (www.shell.com) where customers can find information about its products and services, sustainability efforts, and latest news and events. The website also provides contact information for customers to get in touch with the company for any queries or feedback.
In conclusion, Shell Trading International Limited is a leading energy and petrochemicals company with a strong focus on sustainability and providing high-quality products and services to its customers. With its global presence and commitment to reducing carbon emissions, the company continues to be a key player in the energy industry.
