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Their own payment-practices filing · gov.uk

National Oilwell Varco UK Limited paid suppliers in 61 days on average — 1 day past its stated terms

CRN 00873028 · Mining & quarrying · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
61daysavg time to pay · H1 2025

Their H1 2025 filing put the average 1 day past the 60-day term they state.

Their stated terms
60 days
Paid outside agreed terms
51% of invoices
Paid after 61+ days
32%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 18 Sept 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2025 filing

Paid 1 day past their stated terms

The pattern · last 6 of 15 reports

66 → 61 days — faster across the window

The read · computed from their figures

National Oilwell Varco UK Limited's H1 2025 filing put their average at 61 days against stated terms of 60 days; 51% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 18 Sept 2025.

The direction is faster: from 66 days in H2 2022 to 61 now — 5 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 60 days but we do have certain vendors/suppliers still at 30 days or less.

Dispute resolution

Disputes are handled on a case by case basis and worked through by the purchasing team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20256151%32%18 Sept 2025
H2 20245953%31%18 Sept 2025
H1 20246860%42%18 Sept 2025
H2 20236267%42%18 Sept 2025
H1 20236154%35%8 Aug 2023
H2 20226654%40%23 Feb 2023
H1 20226558%40%23 Feb 2023
H2 20215551%34%23 Feb 2023
H1 20215459%34%23 Feb 2023
H2 20205557%36%23 Feb 2023
H1 20205261%32%23 Feb 2023
H2 20194958%24%22 Feb 2023
H1 20194752%20%21 Dec 2020
H2 20184157%18%21 Dec 2020
H1 20183465%12%21 Dec 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Mar 1966
Registered office
STONEDALE ROAD, STONEHOUSE, GL10 3RQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · National Oilwell Varco UK Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (66 → 61 days).
What's their typical pay point?
Their latest filed report put the average at day 61; across their last 6 reports it ranged 59–68 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00873028 · latest period to 30 Jun 2025

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