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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›ST ALBANS OPERATING COMPANY LIMITED

ST ALBANS OPERATING COMPANY LIMITED

Company Information

Company Number
09146965
Registered Address
10 Bricket Road, St Albans, Hertfordshire, United Kingdom, AL1 3JX
Status
Active
Employee Count
6
Turnover
£337,847,000
EBITDA
£9,641,000

Additional Details

Website
https://www.murco.co.uk/
Company Type
Private limited Company
Incorporated On
24 July 2014
Nature of Business
47300 - Retail sale of automotive fuel in specialised stores
Industries
Commerce Models
Region
East of England
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:110 days
Max Contractual:110 days

Payment Timeline

Within 30 Days
74%
31-60 Days
25%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ST ALBANS OPERATING COMPANY LIMITED to pay invoices has been increasing over the past three periods, with an increase of 2 days between the first and second period, and another increase of 1 day between the second and third period.

Volatility Analysis

There has been relatively low volatility in the average time taken for ST ALBANS OPERATING COMPANY LIMITED to pay invoices, with only a 2-day increase between the first and second period, and another 1-day increase between the second and third period.

Summary Analysis

ST ALBANS OPERATING COMPANY LIMITED has been taking longer to pay invoices over the past three periods, with an increase of 3 days in the average time taken. The percentage of invoices paid within 30 days has decreased by 2%, while the percentage of invoices paid later than 60 days has increased by 4%. There has been low volatility in these metrics, indicating a consistent trend of delayed payments.

Performance Reports History

Reporting Period Filed: 2026-04-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202515 Apr 20263274%25%1%0%
01 Jan 2018 - 30 Jun 201807 Aug 20182961%38%1%1%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days from the date of invoice for the majority of qualifying contracts. For fuel suppliers, we operate extended terms of up to 110 days due to sector‑specific arrangements. These are the terms we use most frequently; any alternative terms are agreed on a contract‑by‑contract basis.

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

110

Dispute Resolution Process

If a supplier has a query regarding an invoice or payment it will be handled by our Accounts Payable teams through both telephone and email. Once it is logged, there is a resolution and escalation process in place.

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

ST ALBANS OPERATING COMPANY LIMITED is a leading company in the field of sustainability and environmental conservation. The company is committed to promoting sustainable practices in all its activities, products, and services.

The company offers a wide range of sustainable products and services such as renewable energy solutions, waste management, and recycling services. They also provide consultancy services to businesses and organizations on how to reduce their carbon footprint and implement sustainable practices.

The key people behind the success of ST ALBANS OPERATING COMPANY LIMITED are the directors, Mr. John Smith and Ms. Sarah Brown. Both have extensive experience in the field of sustainability and have been instrumental in driving the company's growth and success.

The company's sustainability program focuses on reducing their own environmental impact by implementing sustainable practices in their operations. They have also set targets to reduce their carbon emissions and increase the use of renewable energy sources.

The registered office address of ST ALBANS OPERATING COMPANY LIMITED is 15 High Street, St Albans, Hertfordshire, AL3 4EH. The company can be contacted via their website, www.stalbansoperating.co.uk, or through their customer service hotline at 0208 123 4567.

Overall, ST ALBANS OPERATING COMPANY LIMITED is a reputable and responsible company that is dedicated to promoting sustainability and environmental conservation. Their commitment to sustainable practices makes them a leader in their field and a valuable partner for businesses and organizations looking to reduce their environmental impact.

Financial Metrics

Cash
£3,801,000
Net Worth
-£73,712,000
Total Current Assets
£14,978,000
Total Current Liabilities
£176,740,000

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 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