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Their own payment-practices filing · gov.uk

Canyon Offshore Limited pays suppliers in 35 days on average — inside its 45-day stated terms

CRN SC210524 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

35daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 10 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 21 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 10 days inside the 45-day term they state

The pattern · last 6 of 16 reports

Holding steady around 35 days

The read · computed from their figures

Canyon Offshore Limited's H2 2025 filing puts their average at 35 days against stated terms of 45 days; 8% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 21 Jan 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 67% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers at set up and reviewed periodically. Typically payment terms are set between 30 and 45 days.

Dispute resolution

Payment queries and disputes are discussed with suppliers where required and internally investigated, until resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025358%0%21 Jan 2026
H1 2025344%1%30 Jul 2025
H2 2024335%1%21 Jan 2025
H1 2024373%1%30 Jul 2024
H2 2023397%1%22 Jan 2024
H1 20233713%1%13 Jul 2023
H2 20223910%1%19 Jan 2023
H1 20223317%0%12 Jul 2022
H2 20213111%0%19 Jan 2022
H1 2021338%1%6 Jul 2021
H2 20203216%1%18 Jan 2021
H1 20203419%2%29 Jul 2020
H2 20193212%0%15 Jan 2020
H1 2019325%1%12 Jul 2019
H2 2018308%1%25 Jan 2019
H1 20182910%0%10 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Aug 2000
Registered office
13 QUEEN'S ROAD, ABERDEEN, AB15 4YL
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Canyon Offshore Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±2 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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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-SC210524 · latest period to 31 Dec 2025

Verify the original Companies House file

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