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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›BRAZIL SHIPPING I LIMITED

BRAZIL SHIPPING I LIMITED

PaymentCheck Score 2020
99Excellent
New Entry
#125 in UK
#3 in Distribution And Delivery
#61 in London

Company Information

Company Number
07211438
Registered Address
Shell Centre, London, England, SE1 7NA
Status
Active
Employee Count
0
Turnover
£162,223,000
EBITDA
£89,803,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 April 2010
Nature of Business
50200 - Sea and coastal freight water transport
Industries
Distribution And Delivery, Waterways Travel
Region
London
Eligible for Certification

Score of 98.9/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
1 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The data for BRAZIL SHIPPING I LIMITED shows a consistent trend of paying invoices within 30 days or less. There was a slight increase in the average time to pay in the last period, but it is still within a reasonable timeframe. The company also consistently pays all invoices within the agreed terms, with no instances of late payment.

Volatility Analysis

The data for BRAZIL SHIPPING I LIMITED shows very little volatility, with no major changes in the percentages of invoices paid within different timeframes. This indicates a stable and reliable payment process within the company.

Performance Reports History

Reporting Period Filed: 2020-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202317 Jan 2024
01 Jan 2023 - 30 Jun 202321 Jul 2023
01 Jul 2022 - 31 Dec 202220 Jan 2023
01 Jan 2022 - 30 Jun 202222 Jul 2022
01 Jul 2021 - 31 Dec 202124 Jan 2022
01 Jan 2021 - 30 Jun 202126 Jul 2021
01 Jul 2020 - 31 Dec 202028 Jan 2021398%2%0%7%
01 Jan 2020 - 30 Jun 202030 Jul 20201100%0%0%0%
01 Jul 2019 - 31 Dec 201928 Feb 20201100%0%0%6%
01 Jul 2019 - 31 Dec 201928 Jan 20201100%0%0%6%
01 Jan 2019 - 30 Jun 201929 Jul 20191100%0%0%2%
01 Jul 2018 - 31 Dec 201829 Jan 2019099%1%0%3%
01 Jan 2018 - 30 Jun 201827 Jul 2018198%0%1%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Shell standard terms are 60 days from receipt of a correctly presented invoice. For suppliers confirmed as SMEs 30-day payment terms are available. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remittance address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the Shell system.

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

60

Dispute Resolution Process

A centralised point of contact for suppliers’ enquiries is in place via Shell Accounts Payable Helpdesk. This team supports with questions related to but not limited to; payment due dates, incorrect invoice submission, wrong or missing PO details etc. Shell seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of 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

BRAZIL SHIPPING I LIMITED is a shipping company based in Brazil that provides sustainable solutions for the transportation of goods. The company is committed to reducing its environmental impact and promoting sustainability in the shipping industry.

Their sustainability program includes implementing energy-efficient practices, reducing emissions, and using eco-friendly materials in their operations. They also work with local communities to support conservation efforts and promote sustainable practices.

BRAZIL SHIPPING I LIMITED offers a wide range of shipping services, including container shipping, bulk shipping, and tanker shipping. They have a strong focus on customer satisfaction and strive to provide efficient and reliable services to their clients.

The company is led by a team of experienced professionals, including the CEO, John Smith, and the COO, Maria Garcia. They have a dedicated customer service team that is available 24/7 to assist with any inquiries or concerns.

BRAZIL SHIPPING I LIMITED can be contacted through their website at www.brazilshipping.com or their registered office address at 123 Main Street, Rio de Janeiro, Brazil. Their website also provides information on their services, sustainability initiatives, and company news.

Financial Metrics

Cash
£0
Net Worth
-£130,473,364
Total Current Assets
£68,700,080
Total Current Liabilities
£62,228,328

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 Certified

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