Their own payment-practices filing · gov.uk
Tullow Group Services Limited paid suppliers in 27 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 3 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 15 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 3 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
Held steady around 27 days
The read · computed from their figures
Tullow Group Services Limited's H2 2024 filing put their average at 27 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jan 2025.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Tullow specifies payment periods of 30 days from receipt of a true, correctly prepared and adequately substantiated invoice in all of its standard contract models. Tullow sometimes varies standard payment terms by reducing the payment period from 30 days to 15 days based on negotiations with suppliers and consultation with Finance. Tullow does not specify a maximum payment period in its model contracts, however Tullow provides for suppliers’ right to charge interest on any undisputed invoices overdue. Tullow does require that invoices be submitted within 3 months of the work qualifying for payment to ensure discipline.
Dispute resolution
Tullow reserves the right to dispute items on the invoice. Contracts provide that Tullow will pay undisputed items on the invoice upon receipt of a new invoice for the undisputed portion and supplier’s credit note for the original disputed invoice in accordance with payment terms agreed in the contract. For a minority of contracts entered into in 2024 and for contracts entered into before 2024, Tullow undertakes to pay the undisputed items on the invoice upon receipt of a supplier’s credit note amending the original disputed invoice. Tullow also reserves the right to withhold disputed amounts from any money due under the contract. Suppliers then have aright to submit invoices for any money due once the dispute is settled. All Tullow contracts provide for parties resolving disputes amicably
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 27 | 2% | 2% | 15 Jan 2025 |
| H1 2024 | 27 | 1% | 2% | 4 Jul 2024 |
| H2 2023 | 26 | 5% | 1% | 16 Jan 2024 |
| H1 2023 | 27 | 2% | 2% | 31 Jul 2023 |
| H2 2022 | 30 | 2% | 4% | 27 Jan 2023 |
| H1 2022 | 28 | 3% | 3% | 22 Jul 2022 |
| H2 2021 | 29 | 3% | 7% | 8 Feb 2022 |
| H1 2021 | 41 | 2% | 8% | 30 Jul 2021 |
| H1 2020 | 32 | 1% | 3% | 30 Jul 2020 |
| H2 2019 | 32 | 2% | 4% | 10 Feb 2020 |
| H1 2019 | 30 | 0% | 1% | 29 Jul 2019 |
| H2 2018 | 34 | 1% | 3% | 29 Jan 2019 |
| H1 2018 | 32 | 1% | 3% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Dec 2005
- Registered office
- 9 CHISWICK PARK, LONDON, W4 5XT
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05660209 · latest period to 31 Dec 2024
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