Their own payment-practices filing · gov.uk
How long does Marathon Oil West of Shetlands Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 6 Nov 2000
- Registered office
- 5TH FLOOR VIARO HOUSE, LONDON, EC1N 2JD
Terms vs reality
Stated terms: 10–30 days. Reported average: 11.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Marathon Oil West of Shetlands Limited has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 10–30 days.
The direction is faster: from 15 to 11 days over the window — about 4 days faster.
In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The shortest standard payment terms of 10 days reflect the Joint Venture Operating Agreement payment terms, the monthly billings for which make up 96% (39 from 41 invoices) of contractual payments made by this company in the reporting period. The Company’s commercial standard payment terms are 30 days from receipt of an invoice which is fully compliant with both the contract and Rockrose’s invoicing instructions. These instructions clearly set out email invoice receipt instructions, together with information to be provided on or with the invoice.
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event of a dispute, discussions take place between the vendor and the operational department to agree the charges to be invoiced.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 11 | 5% | 0% | 30 Jul 2020 |
| H2 2019 | 11 | 5% | 0% | 29 Jan 2020 |
| H1 2019 | 16 | 15% | 3% | 31 Jul 2019 |
| H2 2018 | 13 | 7% | 2% | 29 Jan 2019 |
| H1 2018 | 15 | 7% | 7% | 27 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04105025 · latest period to 30 Jun 2020
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