Industry ranking
Score of 85.2/100 qualifies for PaymentCheck Certification
| 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 | 26 Jan 2026 | 27 | 85% | 13% | 2% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 28 | 83% | 15% | 2% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 27 | 83% | 15% | 2% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 28 | 79% | 19% | 2% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 26 | 87% | 12% | 1% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 26 | 86% | 13% | 1% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 25 | 89% | 10% | 1% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 28 | 73% | 25% | 2% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 26 | 87% | 12% | 1% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 29 | 77% | 19% | 4% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 31 | 64% | 32% | 4% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 29 | 78% | 18% | 4% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 30 | 71% | 25% | 4% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 27 | 86% | 12% | 2% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from receipt
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
30
Disputed Invoices are dealt with by individuals/teams requesting services or accounts payable team. Disputed Invoices are either rejected and returned back to the vendor, or put on hold awaiting additional clarification/documentation to be provided by the vendor.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Perenco UK Limited is a UK-registered company whose registered activities, as recorded at Companies House, are the extraction of crude petroleum and the extraction of natural gas. It is incorporated in England and based in London. Additional filings information describes its corporate purpose as support activities for hydrocarbon extraction. The company forms part of the wider Perenco group, an international group with interests across oil and gas extraction, with this entity representing its UK operating presence. No further detail on specific UK fields, production volumes or operational sites 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 · northdata.com