CHRYSAOR NORTH SEA LIMITED
Company Information
- Company Number
- 00958880
- Registered Address
- 23 Lower Belgrave Street, London, England, SW1W 0NR
- Status
- Active
- Employee Count
- 0
- Turnover
- -£4,976,000
- EBITDA
- -£90,972,000
Additional Details
- Website
- https://chrysaor.com
- Company Type
- Private limited Company
- Incorporated On
- 24 July 1969
- Nature of Business
- 06100 - Extraction of crude petroleum06200 - Extraction of natural gas
- Industries
- Property,Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 25 | 93% | 7% | 0% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 25 | 95% | 5% | 0% | 5% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days from receipt of correctly prepared and adequately supported invoice/payment request
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
Supplier to contact Invoice Helpdesk (e-mail or telephone) in the first instance and they will escalate appropriately
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
CHRYSAOR NORTH SEA LIMITED is a leading oil and gas exploration and production company based in the United Kingdom. They have a strong focus on sustainability and are committed to conducting their business in an environmentally responsible manner.
The company's sustainability program includes initiatives such as reducing their carbon footprint, minimizing waste generation, and promoting biodiversity in their operations. They also have a strong focus on promoting the health and safety of their employees, as well as the local communities where they operate.
CHRYSAOR NORTH SEA LIMITED offers a wide range of products and services related to oil and gas exploration and production. They have a diverse portfolio of assets in the North Sea region, including both offshore and onshore operations. The company is also actively involved in the development of renewable energy projects, such as wind farms, to diversify their energy portfolio.
Key people at CHRYSAOR NORTH SEA LIMITED include Chief Executive Officer Phil Kirk, Chief Financial Officer Stuart Wheaton, and Chief Operating Officer Andy Heppel. They are supported by a team of experienced professionals with a wealth of knowledge in the oil and gas industry.
For more information on CHRYSAOR NORTH SEA LIMITED, interested parties can visit their website at www.chrysaor.com. The company's registered office address is 6th Floor, 60 Gracechurch Street, London, EC3V 0HR, United Kingdom.
