Their own payment-practices filing · gov.uk
Worleyparsons Services UK Limited pays suppliers in 28 days on average — within its stated 7–45 day terms
Their H1 2026 filing puts the average 21 days past the shortest term they state (7 days), still within their 45-day upper term.
- Their stated terms
- 7–45 days
- Paid outside agreed terms
- 41% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 17 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 28 against 7–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
Holding steady around 28 days
The read · computed from their figures
Worleyparsons Services UK Limited's H1 2026 filing puts their average at 28 days against stated terms of 7–45 days; 41% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 17 Aug 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Faster than 69% of the 97 large companies reporting in mining & quarrying.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard terms are 30 days. The UKCS business is an active member of the OGUK organisation and in turn are informally linked to the OGUK code of conduct.
Dispute resolution
The standard payment terms provide for payment within 30 days from the receipt of a proper invoice submitted in accordance with the agreed requirements. Suppliers are notified of any disputed invoices by email. Once a satisfactory response is received and dispute is resolved, the invoice is progressed for approval and payment in line with agreed standard payment terms for that supplier. Suppliers can obtain an update on the process by contacting the dedicated mailbox [[email protected]] - this mailbox can also be used by suppliers to escalate the dispute process or the supplier can contact their direct contact person at Worley Services UK Limited
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 41% | 1% | 17 Aug 2026 |
| H2 2025 | 27 | 38% | 1% | 29 Jan 2026 |
| H1 2025 | 29 | 36% | 1% | 29 Jul 2025 |
| H2 2024 | 25 | 33% | 2% | 30 Jan 2025 |
| H1 2024 | 25 | 30% | 1% | 1 Aug 2024 |
| H2 2023 | 26 | 31% | 3% | 30 Jan 2024 |
| H1 2023 | 28 | 29% | 4% | 27 Jul 2023 |
| H2 2022 | 29 | 37% | 3% | 31 Jan 2023 |
| H1 2022 | 32 | 37% | 4% | 28 Jul 2022 |
| H2 2021 | 31 | 40% | 4% | 26 Jan 2022 |
| H1 2021 | 30 | 39% | 5% | 28 Jul 2021 |
| H2 2020 | 26 | 42% | 3% | 16 Feb 2021 |
| H1 2020 | 27 | 37% | 2% | 5 Aug 2020 |
| H2 2019 | 28 | 38% | 2% | 3 Feb 2020 |
| H1 2019 | 32 | 18% | 8% | 8 Aug 2019 |
| H2 2018 | 32 | 23% | 15% | 1 Apr 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 27 Jul 2017
- Registered office
- 16 NORTH ESPLANADE WEST, ABERDEEN, AB11 5RJ
Illustrative · working-capital arithmetic
What a 28-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.
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 · Worleyparsons Services UK Limited
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More large companies in mining & quarrying
Wood Group UK Limited · Aggregate Industries UK Limited · Whitemountain Quarries Ltd · Altus Intervention Limited · Westerngeco Limited · Anglo American Woodsmith Limited
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-SC572221 · latest period to 30 Jun 2026
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