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PAYMENTCHECK
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Sectors›Infrastructure and Construction›DEEPOCEAN 1 UK LIMITED

DEEPOCEAN 1 UK LIMITED

Company Information

Company Number
02835294
Registered Address
Coniscliffe House, Coniscliffe Road, Darlington, County Durham, DL3 7EE
Status
Active\n — Active proposal to strike off
Employee Count
142
Turnover
£156,434,000
EBITDA
-£594,000

Additional Details

Website
https://ctcmarine.com
Company Type
Private limited Company
Incorporated On
12 July 1993
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
70229 - Management consultancy activities other than financial management
82990 - Other business support service activities not elsewhere classified
Industries
Infrastructure And Construction
Region
North East
Get notified when Deepocean 1 Uk Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
31%
31-60 Days
45%
After 60 Days
24%
Not Paid Within Terms5%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201927 Jan 20205239%27%34%2%
01 Jan 2019 - 30 Jun 201923 Jul 20194831%45%24%5%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard terms are 60 days from receipt of invoice.

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

60

Dispute Resolution Process

Usually a dispute or complaint would be dealt with either by the appropriate approver in the organisation, or a member of the procurement team. They would deal directly with the supplier, and Finance would be notified if a credit note would be issued, or a certain payment to be made.

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.

❌

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.

❌

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

About this company

DEEPOCEAN 1 UK LIMITED is a active\n — active proposal to strike off private limited company, incorporated on 12 July 1993, based in the North East region. Registered business activity: Other specialised construction activities not elsewhere classified; Management consultancy activities other than financial management; Other business support service activities not elsewhere classified.

From Companies House records.

Financial Metrics

Cash
£8,606,000
Net Worth
£23,730,000
Total Current Assets
£52,731,000
Total Current Liabilities
£50,554,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell