P&O European Ferries (Irish Sea) Limited
Registered as P&O EUROPEAN FERRIES (IRISH SEA) LIMITED. Company number 00318227. 2 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
58days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, P&O European Ferries (Irish Sea) Limited reported that it took an average of 58 days to pay its suppliers' invoices. It paid 13% of invoices within 30 days, 63% in 31 to 60 days and 24% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
That average is faster than 9% of the 6,220 companies whose latest report covers a period ending since May 2025.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 31 Jul 2026 | 58 | 13% | 63% | 24% | 73% | Report |
| Jul to Dec 2025 | 29 Jan 2026 | 55 | 16% | 63% | 21% | 58% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.