Their own payment-practices filing · gov.uk
How long does Transocean Onshore Support Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 20 Mar 2001
- Registered office
- 9TH FLOOR AURORA BUILDING, GLASGOW, G2 7JS
Terms vs reality
Stated terms: 7 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Transocean Onshore Support Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 7 days.
The pattern is steady — their reported average moves within about ±7 days period to period.
In the latest period 13% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
ET 30 is our standard payment term based on the invoice received date. There are vendors that are set up with an early payment discount structure as these are negotiated at the time the contract is put in place with the vendor and/or when they have requested early payment at the time they are set up as an approved vendor. The most frequent term is NET30. New vendor set ups will be set at NET45. All new vendors are required to sign forms agreeing to these terms.
Dispute resolution
Vendors can email [email protected] to check the status of a pending invoice. This mailbox is monitored daily to respond to the vendors question concerning any outstanding invoices. Alternatively, all vendors can check the status of their invoice via the portal. Escalation is based on the rig or department the invoice pertains to and the nature of the dispute. Vendors may also dispute directly with the service requestors.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 30 | 13% | 2% | 15 Jul 2026 |
| H2 2025 | 30 | 19% | 2% | 5 Jan 2026 |
| H1 2025 | 30 | 15% | 2% | 22 Jul 2025 |
| H2 2024 | 43 | 16% | 6% | 22 Jan 2025 |
| H1 2024 | 35 | 17% | 7% | 24 Jul 2024 |
| H2 2023 | 32 | 14% | 5% | 25 Jan 2024 |
| H1 2023 | 35 | 16% | 7% | 27 Jul 2023 |
| H2 2022 | 48 | 43% | 20% | 26 Jan 2023 |
| H1 2022 | 22 | 11% | 4% | 2 Aug 2022 |
| H2 2021 | 20 | 9% | 2% | 25 Jan 2022 |
| H1 2021 | 22 | 10% | 3% | 21 Jul 2021 |
| H2 2020 | 22 | 15% | 4% | 14 Jan 2021 |
| H1 2020 | 16 | 14% | 6% | 14 Jul 2020 |
| H2 2019 | 10 | 10% | 4% | 21 Jan 2020 |
| H1 2019 | 9 | 8% | 2% | 18 Jul 2019 |
| H2 2018 | 22 | 7% | 2% | 25 Jan 2019 |
| H1 2018 | 18 | 8% | 4% | 3 Aug 2018 |
Working-capital effect
What a 30-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-SC217020 · latest period to 30 Jun 2026
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