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PAYMENTCHECK
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Sectors›Energy›PETROFAC (MALAYSIA-PM 304) LIMITED

PETROFAC (MALAYSIA-PM 304) LIMITED

PaymentCheck Score 2022
0Very Poor
↓ 20.9vs last year
#5567 in UK
#1796 in London

Company Information

Company Number
03418736
Registered Address
117 Jermyn Street, London, SW1Y 6HH
Status
Active
Employee Count
239
Turnover
£117,442,000
EBITDA
£94,284,000

Additional Details

Website
https://petrofac.com
Company Type
Private limited Company
Incorporated On
13 August 1997
Nature of Business
06100 - Extraction of crude petroleum
Industries
Energy
Region
London
Get notified when Petrofac (malaysia-pm 304) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
259 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
0%
31-60 Days
0%
After 60 Days
100%
Not Paid Within Terms100%

Payment Features

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

Company Review

Trend Analysis

The average time taken by PETROFAC (MALAYSIA-PM 304) LIMITED to pay invoices has been fluctuating over the past three periods, with a significant decrease in 2020-2021 and a sharp increase in 2021-2022.

Volatility Analysis

The volatility of the percentage of invoices paid within 30 days has been high, with a decrease in 2019 and then a steady increase in 2020-2022. The percentage of invoices paid between 31 and 60 days has also been volatile, with a decrease in 2019 and then a steady increase in 2020-2022. The percentage of invoices paid later than 60 days has been consistently high, with a slight decrease in 2020 and a sharp increase in 2021-2022.

Summary Analysis

In the past three periods, there have been significant changes in PETROFAC (MALAYSIA-PM 304) LIMITED's payment of invoices. In 2019, the average time taken to pay invoices increased to 97 days, with only 11% of invoices paid between 31 and 60 days. However, there was a significant improvement in 2020-2021, with the average time taken to pay decreasing to 164 days and a higher percentage of invoices paid within 30 and 31-60 days. In 2021-2022, there was a sharp increase in the average time taken to pay, reaching 259 days, with the percentage of invoices paid within 30 and 31-60 days decreasing. The company's worst period was in 2020-2021, where the percentage of invoices paid later than 60 days was the highest at 92%.

Performance Reports History

Reporting Period Filed: 2022-08-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202208 Aug 20222590%0%100%100%
01 Jul 2021 - 31 Dec 202127 Jan 20223833%22%45%100%
01 Jan 2021 - 30 Jun 202116 Aug 20211644%4%92%100%
01 Jul 2020 - 31 Dec 202028 Jan 20212190%0%100%100%
01 Jan 2020 - 30 Jun 202028 Jul 20201054%5%91%100%
01 Jul 2019 - 31 Dec 201930 Jan 2020982%4%94%98%
01 Jun 2019 - 30 Jun 201904 Aug 2019
01 Jul 2018 - 31 Dec 201830 Jan 2019970%11%89%100%
01 Jan 2018 - 30 Jun 201817 Jul 20185623%23%54%75%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contractual terms for goods and services is 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

60

Dispute Resolution Process

Email and call to discuss and resolve the dispute on charges.

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

Petrofac (Malaysia-PM 304) Limited is a UK-registered company classified under extraction of crude petroleum, its name indicating a link to the Malaysian PM304 oil and gas licence block. It forms part of the Petrofac group, an international service provider to the energy industry that designs, builds and operates oil, gas and energy facilities worldwide, including upstream and downstream projects and new energy developments. The registered entity itself appears to function as a group vehicle associated with this specific Malaysian asset interest rather than as an operating business in its own right, with no distinct trading activity described in available evidence beyond its SIC classification.

Generated from the company's website and Companies House records. Sources: petrofac.com

Financial Metrics

Cash
£12,880,144
Net Worth
-£165,267,829
Total Current Assets
£68,523,405
Total Current Liabilities
£76,746,779

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