Their own payment-practices filing · gov.uk

Boskalis Offshore Limited paid suppliers in 47 days on average — within its stated 30–60 day terms

CRN 08293315 · Construction · 2 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

47daysavg time to pay · H2 2019

Their H2 2019 filing put the average 17 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 85% of invoices
Paid after 61+ days: 32%
Reporting period: 1 Jul 2019 – 31 Dec 2019
Source: their gov.uk filing, filed 30 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 47 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 47d

0 days65 days

reported avg 47 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 21% 31–60 days 47% 61+ days 32%

Source: their statutory Payment Practices Report #28078, period 1 Jul 2019 – 31 Dec 2019, filed 30 Jan 2020 · gov.uk payment-practices service

Boskalis Offshore Limited paid within its stated range, 17 days past the shortest term. 85% of invoices still went outside agreed terms; 32% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Boskalis Offshore Limited's H2 2019 filing put their average at 47 days against stated terms of 30–60 days; 85% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 30 Jan 2020.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard contractual terms vary between 30 and 60 days and are determined on a supplier by supplier basis.

Dispute resolution

First point of contact for disputes is the Boskalis Offshore accounts payable team in Fareham, United Kingdom. When an invoice is disputed, the supplier will receive an email detailing the disputed item and reason for dispute. To resolve a dispute the supplier is required to provide any missing information, revised invoice or credit note. The invoice will only be sent for payment once this information is received and approved by the relevant personnel.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	47	85%	32%	30 Jan 2020
H1 2019	64	83%	40%	30 Jan 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Nov 2012
Registered office: WESTMINSTER HOUSE CROMPTON WAY, FAREHAM, PO15 5SS

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500

of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Boskalis Offshore Limited

What's their typical pay point?

Their latest reports averaged around day 47. 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

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More large companies in construction

Borras Construction Ltd. · Boskalis Westminster Limited · Bloor Homes Limited · Bouygues (U.K.) Limited · Blackwell Earthmoving Limited · Bouygues E&S Contracting UK 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-08293315 · latest period to 31 Dec 2019

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