SEFE LNG LIMITED

PaymentCheck Score 2025
65Fair
7.3vs last year
#2729 in UK
#272 in Property
#1106 in London

Company Information

Company Number
06680034
Registered Address
20 Triton Street, London, NW1 3BF
Status
Active
Employee Count
19
Turnover
£5,049,435,000
EBITDA
-£552,713,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 August 2008
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
26 days
Shortest Period:10 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
77%
31-60 Days
8%
After 60 Days
15%
Not Paid Within Terms69%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202515 Jul 20253471%15%14%72%
01 Jul 2024 - 31 Dec 202420 Mar 20254671%11%18%86%
01 Jan 2024 - 30 Jun 202420 Mar 20253263%20%17%92%
01 Jul 2023 - 31 Dec 202320 Mar 20253672%11%17%84%
01 Jan 2023 - 30 Jun 202320 Mar 20257948%10%42%90%
01 Jul 2022 - 31 Dec 202220 Mar 20251880%15%5%80%
01 Jan 2022 - 30 Jun 202220 Mar 20252078%20%2%73%
01 Jul 2021 - 31 Dec 202120 Mar 20252093%4%3%56%
01 Jan 2021 - 30 Jun 202120 Mar 20253878%14%8%59%
01 Jul 2020 - 31 Dec 202020 Mar 20253584%10%6%71%
01 Jan 2020 - 30 Jun 202020 Mar 20252677%8%15%69%
01 Jul 2018 - 31 Dec 201823 Jan 20195573%12%15%65%
01 Jan 2018 - 30 Jun 201830 Jul 20184950%27%23%78%

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

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

30

Dispute Resolution Process

Disputes raised are in general dealt with within 7 days and resolved between finance and the department responsible for the contract.

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

GAZPROM GLOBAL LNG LIMITED is a leading global supplier of liquefied natural gas (LNG) and a subsidiary of the Russian energy giant, Gazprom. The company is committed to sustainable practices and has a strong focus on environmental responsibility, social responsibility, and economic development.

The company's main activities include the production, transportation, and sale of LNG to customers around the world. They have a diverse portfolio of LNG projects and are constantly expanding their operations to meet the growing demand for clean energy.

As part of their sustainability program, GAZPROM GLOBAL LNG LIMITED has implemented several initiatives to reduce their carbon footprint and minimize their impact on the environment. These include investing in renewable energy projects, reducing emissions from their operations, and promoting energy efficiency.

The company's products and services are of the highest quality and are known for their reliability and safety. They offer a wide range of LNG products, including spot cargoes, long-term contracts, and short-term sales. They also provide comprehensive logistics and support services to their customers.

The key people at GAZPROM GLOBAL LNG LIMITED include Alexey Miller, Chairman of the Board of Directors, and Elena Burmistrova, Director General. They are supported by a team of experienced professionals who are dedicated to providing the best service to their customers.

For more information about GAZPROM GLOBAL LNG LIMITED and their products and services, you can visit their website at www.gazprom.com. Their registered office address is 16 Nametkina Street, Moscow, 117997, Russian Federation.

Financial Metrics

Cash
£346,283,658
Net Worth
-£262,023,126
Total Current Assets
£2,524,802,296
Total Current Liabilities
£2,674,155,413

Company Location