PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • Get Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›SCHLUMBERGER OILFIELD UK LIMITED

SCHLUMBERGER OILFIELD UK LIMITED

PaymentCheck Score 2025
42Poor
New Entry
#4981 in UK
#467 in Professional Services
#836 in South East

Company Information

Company Number
04157867
Registered Address
Minerva, Manor Royal, Crawley, United Kingdom, RH10 9BU
Status
Active
Employee Count
2,480
Turnover
£806,662,000
EBITDA
£73,269,000

Additional Details

Website
https://slb.com
Company Type
Private limited Company
Incorporated On
9 February 2001
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
57 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
18%
31-60 Days
37%
After 60 Days
45%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20255718%37%45%19%
01 Jul 2019 - 31 Dec 201931 Jan 20204239%42%19%56%
01 Jan 2019 - 30 Jun 201930 Jul 20195028%40%32%63%
01 Jul 2018 - 31 Dec 201828 Jan 20195236%44%21%64%
01 Jan 2018 - 30 Jun 201830 Jul 20185714%67%19%72%

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

SLB`s standard default payment terms for all suppliers is 90 days from the Receipt of the Supplier`s invoice. Payment is released to supplier as per invoice Due Date provided that all invoice approval conditions are met. These terms are explicitly stated and defined in the contract templates and Terms and Conditions used with suppliers.

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

The standard payment terms were increased from 70 to 90 days

Any other information about payment terms

SLB acknowledges and accepts that there are Suppliers (small locally based companies) where the default payment terms would cause considerable financial distress to their continued operation and business survival. Therefore, the payment terms agreed for these suppliers would be in the region of 30 /45 days with the decision formalized through internal review and exemption process.

Maximum contractual payment period agreed

180

Dispute Resolution Process

Dedicated Accounts Payable service team plays a vital role in managing suppliers and internal escalations through ticketing system, ensuring the timely and high-quality resolution of issues.

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

Company Summary

SCHLUMBERGER OILFIELD UK PLC is a leading global supplier of technology, integrated project management and information solutions to the oil and gas industry. They are committed to sustainable practices and have a strong sustainability program in place.

Their sustainability program focuses on reducing their environmental footprint, promoting health and safety, and supporting local communities. They have implemented various initiatives such as reducing greenhouse gas emissions, minimizing waste generation, and promoting renewable energy sources.

The company offers a wide range of products and services, including drilling services, well completion and stimulation, and production and reservoir engineering. They also provide digital solutions and software to improve operational efficiency and reduce environmental impact.

SCHLUMBERGER OILFIELD UK PLC has a team of experienced and knowledgeable professionals who are dedicated to providing innovative solutions to their clients. Some key people in the company include Olivier Le Peuch (CEO), Mark Richard (CFO), and Khaled Al Mogharbel (President, Europe & Africa).

Their website address is www.slb.com and their registered office address is at Schlumberger House, Buckingham Gate, Gatwick, West Sussex, RH6 0NZ, United Kingdom. With their strong commitment to sustainability and innovative products and services, SCHLUMBERGER OILFIELD UK PLC continues to be a leader in the oil and gas industry.

Financial Metrics

Cash
£27,097,000
Net Worth
£442,079,000
Total Current Assets
£888,811,000
Total Current Liabilities
£1,025,757,000

Company Location

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
  • Get Certified

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