Industry ranking
| 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 2022 - 30 Jun 2022 | 05 Oct 2022 | 39 | 38% | 47% | 15% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Mar 2022 | 48 | 25% | 55% | 21% | 43% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Mar 2022 | 40 | 22% | 70% | 8% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Mar 2022 | 40 | 23% | 69% | 8% | 37% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 45 | 37% | 51% | 12% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 44 | 43% | 45% | 12% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Sept 2019 | 37 | 51% | 41% | 8% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 39 | 38% | 60% | 2% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 37 | 40% | 58% | 2% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days
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
90
Disputes are resolved through regular supplier statement reconciliation, investigation of outstanding invoices and checking of supporting documentation for evidence of delivery, confirmation of order price etc. Disputes that cannot be resolved by the Accounts Payable function are escalated to the senior management team for guidance and support in negotiations with suppliers.
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.
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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
Petrogas Group UK Limited was renamed EG On The Move 2 Limited in April 2025. Its registered activity is retail sale of automotive fuel from specialised stores, and records show it holding title to around 80 to 122 petrol filling station and forecourt properties across England and Wales, including sites in Birmingham, Bristol, Doncaster and elsewhere. The company is controlled by EG Retail Services Limited, having previously been owned by Petrogas Holdings UK Limited and, before that, Applegreen Plc. It operates as part of the wider EG Group/Applegreen forecourt retailing group rather than as an independent trading brand. No further detail on its current trading operations beyond fuel retail and property holding is given in the evidence.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · housemetric.co.uk