| 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 2022 - 31 Dec 2022 | 16 Feb 2023 | 0 | 0% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 0 | 0% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 0 | 0% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 5 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Aug 2018 | 19 | 86% | 14% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days unless otherwise specified within service agreements.
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
Once received all invoices are passed to the technical approver for approval. If the technical approver would like to dispute any invoices they would do so directly with the supplier. If the dispute couldn't be resolved by the technical approver then this would be escalated to a director of the company.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Kellas Cats Limited is a private limited company registered in England, incorporated in 2012. It was originally named BG Cats Limited, then Antin Cats Limited, before adopting its current name. Its listed nature of business is the extraction of natural gas. Companies House records show Kellas Midstream Limited as a person with significant control, and several directors share a registered address with Kellas Midstream Limited in Aberdeen, indicating the company operates as part of the Kellas Midstream corporate group. The company has registered and satisfied several charges over the years, consistent with group financing arrangements. No further detail on specific operational activities, assets or trading is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk