Their own payment-practices filing · gov.uk

Onesubsea Operations Limited pays suppliers in 80 days on average — 50 days past its stated terms

CRN SC226359 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

80daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 50 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 59% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 50 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 80d

0 days90 days

reported avg 80 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 46% 31–60 days 54% 61+ days 0%

Source: their statutory Payment Practices Report #115627, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Onesubsea Operations Limited pays 50 days past its own stated terms. 59% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

25 → 80 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

55 days slower across the window. From 25 days in H2 2023 to 80 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Onesubsea Operations Limited's H1 2026 filing puts their average at 80 days against stated terms of 30 days; 59% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 25 days in H2 2023 to 80 now — 55 days slower across their last 6 reports.

On the latest reported averages: Slower than 98% of the 593 large companies reporting in administrative & support services.

That is 17 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 59% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company only trades with intercompany suppliers. The standard intercompany payment terms are 30 days.

Dispute resolution

This company makes only intercompany payments. Any reconciliation differences are identified by the intercompany team, which are then directed to the Procurement department/Sales department / General Accounting team in the financial hub in order to be resolved. If necessary, disputes are escalated to the relevant finance controllers. The aim is to resolve the dispute by the next intercompany settlement date.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	80	59%	0%	31 Jul 2026
H2 2025	71	88%	0%	30 Jan 2026
H1 2025	50	69%	0%	29 Aug 2025
H2 2024	69	38%	24%	31 Jan 2025
H1 2024	81	48%	44%	10 Sept 2024
H2 2023	25	52%	4%	31 Jan 2024
H1 2023	47	41%	22%	31 Jul 2023
H2 2022	32	90%	0%	31 Jan 2023
H1 2022	35	100%	0%	15 Jul 2022
H2 2021	52	86%	40%	6 Jan 2022
H1 2021	42	85%	14%	23 Jul 2021
H2 2020	106	82%	32%	29 Jan 2021
H1 2020	74	66%	39%	30 Jul 2020
H2 2019	71	89%	49%	30 Jan 2020
H1 2019	34	92%	11%	31 Jul 2019
H2 2018	94	70%	61%	17 Jan 2019
H1 2018	72	100%	75%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Dec 2001
Registered office: BADENTOY AVENUE, PORTLETHEN, AB12 4YB

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 80-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 80-day vs a 30-day payment cycle.

≈ £31,500

of invoicing outstanding at any one time on a 80-day cycle — about £19,700 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 · Onesubsea Operations Limited

Are they getting slower or faster?

Their reported average has moved about 55 days slower over the window (25 → 80 days).

What's their typical pay point?

Their latest filed report puts the average at day 80; across their last 6 reports it ranged 25–81 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.

Stay ahead

Watch Onesubsea Operations Limited (free)

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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-SC226359 · latest period to 30 Jun 2026

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