Registered address
WESTERLEIGH TERMINAL OAKLEIGH GREEN FARM LANE
WESTERLEIGH
BRISTOL
BS37 8QE
ENGLAND
Other and previous names
- PUMA ENERGY (UK) LIMITED
Register details
- SIC codes
- 46711 - Wholesale of petroleum and petroleum products, 46719 - Wholesale of other fuels and related products, 52101 - Operation of warehousing and storage facilities for water transport activities, 52103 - Operation of warehousing and storage facilities for land transport activities
- Accounts next due
- 30/09/2027
- Accounts last made up
- 31/12/2025
Payment practices reports
Half-yearly reports this company made on how quickly it pays its suppliers, under the payment practices reporting duty. Each dataset is matched to this company by the registered number its publisher gives, never by name.
-
Payment practices report, 2025-01-01 to 2025-06-30
- Reporting period from
- 1 Jan 2025
- Reporting period to
- 30 Jun 2025
- Filed
- 30 Jul 2025
- Average days to pay
- 35
- Invoices paid within 30 days
- 61%
- Invoices paid in 31 to 60 days
- 31%
- Invoices paid after 60 days
- 8%
- Invoices not paid within agreed terms
- 22%
- Invoices not paid on time because of a dispute
- 1%
- Value paid within 30 days
- £179,980,287
- Value paid in 31 to 60 days
- £164,771,977
- Value paid after 60 days
- £25,407,968
- Value paid later than agreed terms
- £67,249,733
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 2
-
Payment practices report, 2024-07-01 to 2024-12-31
- Reporting period from
- 1 Jul 2024
- Reporting period to
- 31 Dec 2024
- Filed
- 30 Jan 2025
- Average days to pay
- 33
- Invoices paid within 30 days
- 68%
- Invoices paid in 31 to 60 days
- 29%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 19%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2024-01-01 to 2024-06-30
- Reporting period from
- 1 Jan 2024
- Reporting period to
- 30 Jun 2024
- Filed
- 30 Jul 2024
- Average days to pay
- 30
- Invoices paid within 30 days
- 67%
- Invoices paid in 31 to 60 days
- 30%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 15%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-07-01 to 2023-12-31
- Reporting period from
- 1 Jul 2023
- Reporting period to
- 31 Dec 2023
- Filed
- 30 Jan 2024
- Average days to pay
- 30
- Invoices paid within 30 days
- 72%
- Invoices paid in 31 to 60 days
- 26%
- Invoices paid after 60 days
- 2%
- Invoices not paid within agreed terms
- 9%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-01-01 to 2023-06-30
- Reporting period from
- 1 Jan 2023
- Reporting period to
- 30 Jun 2023
- Filed
- 25 Jul 2023
- Average days to pay
- 32
- Invoices paid within 30 days
- 66%
- Invoices paid in 31 to 60 days
- 30%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 12%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-07-01 to 2022-12-31
- Reporting period from
- 1 Jul 2022
- Reporting period to
- 31 Dec 2022
- Filed
- 30 Jan 2023
- Average days to pay
- 32
- Invoices paid within 30 days
- 64%
- Invoices paid in 31 to 60 days
- 33%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 13%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-01-01 to 2022-06-30
- Reporting period from
- 1 Jan 2022
- Reporting period to
- 30 Jun 2022
- Filed
- 29 Jul 2022
- Average days to pay
- 34
- Invoices paid within 30 days
- 59%
- Invoices paid in 31 to 60 days
- 37%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 23%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2021-06-01 to 2021-12-31
- Reporting period from
- 1 Jun 2021
- Reporting period to
- 31 Dec 2021
- Filed
- 31 Jan 2022
- Average days to pay
- 32
- Invoices paid within 30 days
- 67%
- Invoices paid in 31 to 60 days
- 30%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 18%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2021-01-01 to 2021-06-30
- Reporting period from
- 1 Jan 2021
- Reporting period to
- 30 Jun 2021
- Filed
- 30 Jul 2021
- Average days to pay
- 30
- Invoices paid within 30 days
- 68%
- Invoices paid in 31 to 60 days
- 29%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 16%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2020-07-01 to 2020-12-31
- Reporting period from
- 1 Jul 2020
- Reporting period to
- 31 Dec 2020
- Filed
- 27 Jan 2021
- Average days to pay
- 33
- Invoices paid within 30 days
- 63%
- Invoices paid in 31 to 60 days
- 33%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 15%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 1
- Longest standard payment period (days)
- 61
- Maximum contractual payment period (days)
- 61
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
Showing the 10 most recent of 15.
Department for Business and Trade, payment practices reporting · Linked dataset
Contains public sector information licensed under the Open Government Licence v3.0. Source: Department for Business and Trade, check payment practices service (check-payment-practices.service.gov.uk), export downloaded 2026-11-12; filtered and reformatted by CorporateDB.
History
Versions of this record since CorporateDB began collecting it.
- 1 Nov 2026Version 1
IMPALA TERMINALS INFRASTRUCTURE UK LTD. · Registered
Linked records
Records linked by a registry number they share or by a relationship the register or GLEIF reports. Links never come from names. Each linked record has its own source and terms.
-
The same organisation in other records
- IMPALA TERMINALS INFRASTRUCTURE UK LTD. · GLEIF 549300DBDPS6QF2MCS37 · Registered · Shares Companies House number 09156625
Source and reuse
Companies House
Source: Companies House, Free Company Data Product; reformatted by CorporateDB.
- Licence
- Companies House public register data: no rules or requirements on reuse (Companies Act 2006 public inspection) ↗ Source ↗
- Changes
- Data filtered and reformatted by CorporateDB.