Industry ranking
Score of 92.4/100 qualifies for PaymentCheck Certification
| 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% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Jun 2020 | 24 | 94% | 5% | 1% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Jun 2020 | 27 | 87% | 12% | 1% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Jun 2020 | 26 | 85% | 13% | 2% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 04 Jun 2020 | 25 | 89% | 10% | 1% | 11% |
This information is as reported by the business, and responses are in their own words.
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
Supplier to contact Accounts Payable Department (e-mail or telephone) in the first instance and they will escalate appropriately
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Chrysaor North Sea Limited is a UK-registered company engaged in the extraction of crude petroleum and natural gas. It now operates as part of the Harbour Energy group, following Chrysaor's merger with Premier Oil, and the Chrysaor brand's web presence redirects to Harbour Energy's corporate site. Harbour Energy describes itself as one of the world's largest and most geographically diverse independent oil and gas companies, with production operations across Europe, Latin America, North Africa and Southeast Asia, alongside developing carbon capture and storage projects. As a subsidiary within this wider group, Chrysaor North Sea Limited's own role relates to oil and gas extraction activities in the North Sea, contributing to the group's broader upstream production and reserves base rather than operating as an independent standalone business.
Generated from the company's website and Companies House records. Sources: chrysaor.com · chrysaor.com · chrysaor.com