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Their own payment-practices filing · gov.uk

How long does Worley Europe Ltd take to pay its suppliers?

CRN 04334425 · Professional & technical services · 15 statutory reports on record · period to 30 Jun 2026

33days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Dec 2001
Registered office
FLOOR 8, BUILDING 6, 566 CHISWICK HIGH ROAD, LONDON, W4 5HR
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–45 days. Reported average: 33.

Stated terms7–45d
+26 days
Reported avg33d

At a glance

The key figures

7–45d
their stated terms
60%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
32
33
33
34
32
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 40% 31–60 days 58% 61+ days 2%

The read · computed from their figures

Worley Europe Ltd has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 33 days against stated terms of 7–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 60% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms provide for payment within 30 days from the receipt of a proper invoice submitted in accordance with the agreed requirements

Dispute resolution

The standard payment terms provide for payment within 30 days from the receipt of a proper invoice submitted in accordance with the agreed requirements. Suppliers are notified of any disputed invoices by email. Once a satisfactory response is received and dispute is resolved, the invoice is progressed for approval and payment in line with agreed standard payment terms for that supplier. suppliers can obtain an update on the process by contacting the dedicated mailbox [[email protected]] - this mailbox can also be used by suppliers to escalate the dispute process or the supplier can contact their direct contact person at Worley Europe Limited

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263360%2%17 Aug 2026
H2 20253257%2%29 Jan 2026
H1 20253457%5%29 Jul 2025
H2 20243356%2%30 Jan 2025
H1 20243341%4%1 Aug 2024
H2 20233241%4%30 Jan 2024
H1 20233942%9%27 Jul 2023
H2 20223346%6%31 Jan 2023
H1 20224256%9%3 Aug 2022
H2 20213349%5%26 Jan 2022
H1 20213543%6%28 Jul 2021
H2 20203754%7%16 Feb 2021
H1 20203545%8%4 Aug 2020
H2 20193439%7%3 Feb 2020
H1 20193746%8%6 Aug 2019

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±1 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.

Stay ahead

Watch Worley Europe Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04334425 · latest period to 30 Jun 2026

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