Their own payment-practices filing · gov.uk

Wood Group UK Limited pays suppliers in 34 days on average — inside its 60-day stated terms

CRN SC296737 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days inside their stated 60-day term.

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

Their stated terms: 60 days
Paid outside agreed terms: 78% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 26 days inside the 60-day term they state

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

avg 34d

0 days65 days

reported avg 34 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 57% 31–60 days 19% 61+ days 24%

Source: their statutory Payment Practices Report #114602, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Wood Group UK Limited pays 26 days inside its stated 60-day term. 78% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

49 → 34 days — getting faster

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

15 days faster across the window. From 49 days in H2 2023 to 34 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Wood Group UK Limited's H1 2026 filing puts their average at 34 days against stated terms of 60 days; 78% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 49 days in H2 2023 to 34 now — 15 days faster across their last 6 reports.

On the latest reported averages: Slower than 53% of the 97 large companies reporting in mining & quarrying.

That is 17 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

Standard payment terms are Net 60

Dispute resolution

Wood Group UK is committed to maintaining financial responsibility and conducting business with integrity. We strive to resolve all disputes fairly and in a timely manner. In most cases, disputes are resolved through discussions between the supplier and the designated business focal point. Where further escalation is required, matters are referred to the relevant Business Grouping SVP and the VP of Finance & Accounting for resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	34	78%	24%	29 Jul 2026
H2 2025	36	76%	26%	23 Jan 2026
H1 2025	53	77%	38%	1 Aug 2025
H2 2024	50	51%	27%	30 Jan 2025
H1 2024	49	58%	25%	31 Jul 2024
H2 2023	49	54%	25%	25 Jan 2024
H1 2023	49	59%	24%	28 Jul 2023
H2 2022	50	45%	20%	30 Jan 2023
H1 2022	54	60%	34%	28 Jul 2022
H2 2021	54	67%	36%	31 Jan 2022
H1 2021	60	65%	38%	30 Jul 2021
H2 2020	50	62%	29%	29 Jan 2021
H1 2020	45	67%	24%	4 Aug 2020
H2 2019	60	65%	38%	31 Jan 2020
H1 2019	42	37%	16%	31 Jul 2019
H2 2018	50	45%	22%	1 Feb 2019
H1 2018	37	59%	4%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Feb 2006
Registered office: SIR IAN WOOD HOUSE HARENESS ROAD, ABERDEEN, AB12 3LE

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2024 — overdue

Open the full record at Companies House.

Quick answers · Wood Group UK Limited

Are they getting slower or faster?

Their reported average has moved about 15 days faster over the window (49 → 34 days).

What's their typical pay point?

Their latest filed report puts the average at day 34; across their last 6 reports it ranged 34–53 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

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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-SC296737 · latest period to 30 Jun 2026

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