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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›SPIRIT ENERGY NORTH SEA LIMITED

SPIRIT ENERGY NORTH SEA LIMITED

PaymentCheck Score 2025
75Good
↓ 16.9vs last year
#2632 in UK
#436 in South East

Ranked in 2 industries

  • 274th of 668 in Infrastructure And Construction
  • 274th of 645 in Property

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

Company Information

Company Number
04594558
Registered Address
Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD
Status
Active
Employee Count
0
Turnover
£360,335,000
EBITDA
£158,284,000

Additional Details

Website
https://centrica.com
Company Type
Private limited Company
Incorporated On
19 November 2002
Nature of Business
06100 - Extraction of crude petroleum
Industries
Property,Infrastructure And Construction
Region
South East
Get notified when Spirit Energy North Sea Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
59%
31-60 Days
31%
After 60 Days
10%
Not Paid Within Terms44%

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 20263759%31%10%44%
01 Jan 2025 - 30 Jun 202531 Jul 20252986%13%1%14%
01 Jul 2024 - 31 Dec 202430 Jan 20252897%3%0%3%
01 Jan 2024 - 30 Jun 202430 Jul 20242895%5%0%5%
01 Jul 2023 - 31 Dec 202329 Jan 20242798%2%0%2%
01 Jan 2023 - 30 Jun 202328 Jul 20232794%6%0%6%
01 Jul 2022 - 31 Dec 202231 Jan 20232796%4%0%4%
01 Jan 2022 - 30 Jun 202225 Jul 20222797%3%0%3%
01 Jul 2021 - 31 Dec 202125 Jan 20222693%7%0%7%
01 Jan 2021 - 30 Jun 202130 Jul 20213476%21%3%24%
01 Jul 2020 - 31 Dec 202029 Jan 20213468%27%5%32%
01 Jan 2020 - 30 Jun 202029 Jul 20203371%25%4%29%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We have standard payment terms of 30 days from date of receipt of invoice, but the procurement organisation allows for shorter payment terms for smaller suppliers during the contract negotiation process.

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

No information available

Any other information about payment terms

Spirit Energy implemented an automated Accounts Payable solution in May 2025. The solution did not work as anticipated and caused a backlog in overdue invoices. Spirit Energy added additional resources to the team to tackle the issue and successfully cleared the back log by 31.12.2025. The initial problems from the implementation have now been addressed and should not re-occur.

Maximum contractual payment period agreed

30

Dispute Resolution Process

Any disputes the suppliers should contact their specific contact in Accounts Payable spiritenergyap@spirit-energy.com The Accounts Payable team will consider the complaint and respond accordingly.

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

Spirit Energy North Sea Limited is a UK registered company with the Companies House nature of business recorded as extraction of crude petroleum. It was incorporated in 2002 and has traded under several previous names, including Hawkeye Exploration Limited, Centrica (Horne & Wren) Limited and Centrica North Sea Limited, before adopting its current name in 2017. Companies House records show it was previously linked to Centrica group entities, including notification of a Centrica-related person with significant control. The company remains active, with its registered office in Windsor, Berkshire. Based on the evidence, it operates within the upstream oil and gas extraction industry rather than as a retail or downstream energy supplier.

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

Financial Metrics

Cash
£335,000
Net Worth
£309,627,000
Total Current Assets
£81,933,000
Total Current Liabilities
£430,888,000

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