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Their own payment-practices filing · gov.uk

Seadrill Management Ltd. paid suppliers in 18 days on average — inside its 60-day stated terms

CRN 08276358 · Mining & quarrying · 11 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
18daysavg time to pay · H1 2024

Their H1 2024 filing put the average 42 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 9 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 42 days inside the 60-day term they state

The pattern · last 6 of 11 reports

15 → 18 days — slower across the window

The read · computed from their figures

Seadrill Management Ltd.'s H1 2024 filing put their average at 18 days against stated terms of 60 days; 30% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 9 Aug 2024.

The direction is slower: from 15 days in H2 2020 to 18 now — 3 days slower across their last 6 reports.

That is 11 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 contractual terms for goods and services is 45 days.

Dispute resolution

Please see below for contact details for the Service and Support team, please allow 48 hours for a response:- • PO’S BEGINNING WITH 841 • [email protected] • PO’S BEGINNING WITH 141 • [email protected] • PO’S BEGINNING WITH 400 or 630 • [email protected] • PO’S BEGINNING WITH 641,156,615 • [email protected] • PO’S BEGINNING WITH 701 • [email protected] Escalation point 2 - Service and Support team Supervisors for urgent queries and no response from regional contacts within 48 hours. [email protected] [email protected] Final escalation If after 48 hours, you’ve not had a response from the Supervisors, please contact the Global Accounts Payable Manager:- Sarah.Cotgrave@s

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20241830%2%9 Aug 2024
H2 20231768%3%31 Jan 2024
H1 20231641%1%31 Jul 2023
H2 20222347%3%31 Jan 2023
H1 20221924%2%29 Jul 2022
H2 20201511%2%29 Jan 2021
H1 20203220%7%31 Jul 2020
H2 20191620%2%30 Jan 2020
H1 20192621%6%31 Jul 2019
H2 20183223%8%30 Jan 2019
H1 20183225%5%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 2012
Registered office
1 MANN ISLAND, LIVERPOOL, L3 1BP
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Seadrill Management Ltd.

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (15 → 18 days).
What's their typical pay point?
Their latest filed report put the average at day 18; across their last 6 reports it ranged 15–23 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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More large companies in mining & quarrying

Saint-Gobain Construction Products UK Limited · Seadrill UK Operations Ltd · Sabah Shell Petroleum Company Limited · Serica Energy (UK) Limited · RPS Energy Limited · Serica Energy Chinook Limited

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-08276358 · latest period to 30 Jun 2024

Verify the original Companies House file

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