How long does Wood Group Industrial Services Limited take to pay its suppliers?

CRN 05159696 · Extraterritorial bodies · 5 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

69 days

Their stated terms

0–60 days

Paid outside terms

66%

In the latest reporting window Wood Group Industrial Services Limited was slower than 96% of large companies reporting.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2020	69	66%	69%	30 Jul 2020
H2 2019	67	51%	46%	31 Jan 2020
H1 2019	68	63%	45%	31 Jul 2019
H2 2018	65	66%	52%	31 Jan 2019
H1 2018	65	70%	52%	27 Jul 2018

Invoicing Wood Group Industrial Services Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Wood Group Industrial Services Limited (free)

Their next payment report is due ≈ 26 Jan 2021 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.