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PAYMENTCHECK
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Sectors›Distribution and Delivery›TOTAL GAS & POWER CHARTERING LIMITED

TOTAL GAS & POWER CHARTERING LIMITED

Company Information

Company Number
06710451
Registered Address
19th Floor 10 Upper Bank Street, Canary Wharf, London, England, E14 5BF
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£247,000

Additional Details

Website
https://total.com
Company Type
Private limited Company
Incorporated On
29 September 2008
Nature of Business
50200 - Sea and coastal freight water transport
52220 - Service activities incidental to water transportation
52241 - Cargo handling for water transport activities
Industries
Distribution And Delivery, Waterways Travel
Region
London
Get notified when Total Gas & Power Chartering Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
84%
31-60 Days
9%
After 60 Days
7%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-03-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202022 Jul 2020
01 Jul 2019 - 31 Dec 201904 Mar 20202084%9%7%10%
01 Jan 2019 - 30 Jun 201930 Jul 20191687%9%4%24%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms with suppliers is 30 days, with settlement of their invoices occurring in batches, on a weekly basis, at a minimum.

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

The entity aims to resolve any dispute through mediation with their counterpart. This process is driven by the accounts payable team. Where necessary, outstanding disputes are escalated to the Head of Department and Senior Management.

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

Total Gas & Power Chartering Limited is a UK-registered company incorporated in September 2008 and currently active. Companies House records its business activities as sea and coastal freight water transport, service activities incidental to water transportation, and cargo handling for water transport. It forms part of the TotalEnergies group, a global integrated energy company that produces and markets oil, gas, renewables and electricity. This entity's role sits within the group's shipping and trading operations, supporting the movement of energy cargoes such as gas by sea, rather than in the group's wider exploration, production or retail energy activities.

Generated from the company's website and Companies House records. Sources: total.com

Financial Metrics

Cash
£0
Net Worth
£6,687,000
Total Current Assets
£10,914,000
Total Current Liabilities
£3,209,000

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