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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›WORLEY EUROPE LTD

WORLEY EUROPE LTD

PaymentCheck Score 2025
58Fair
↓ 1.3vs last year
#4012 in UK
#1569 in London

Ranked in 2 industries

  • 481st of 668 in Infrastructure And Construction
  • 469th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
04334425
Registered Address
27 Great West Road, Brentford, England, TW8 9BW
Status
Active
Employee Count
1,200
Turnover
£477,646,000
EBITDA
£36,994,000

Additional Details

Website
https://worleyparsons.com
Company Type
Private limited Company
Incorporated On
5 December 2001
Nature of Business
71111 - Architectural activities
71121 - Engineering design activities for industrial process and production
71122 - Engineering related scientific and technical consulting activities
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Worley Europe Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
43%
31-60 Days
52%
After 60 Days
5%
Not Paid Within Terms57%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-29
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 202529 Jul 20253443%52%5%57%
01 Jul 2024 - 31 Dec 202430 Jan 20253344%54%2%56%
01 Jan 2024 - 30 Jun 202401 Aug 20243359%37%4%41%
01 Jul 2023 - 31 Dec 202330 Jan 20243259%37%4%41%
01 Jan 2023 - 30 Jun 202327 Jul 20233958%33%9%42%
01 Jul 2022 - 31 Dec 202231 Jan 20233354%40%6%46%
01 Jan 2022 - 30 Jun 202203 Aug 20224252%39%9%56%
01 Jan 2021 - 30 Jun 202128 Jul 20213557%37%6%43%
01 Jul 2020 - 31 Dec 202016 Feb 20213745%48%7%54%
01 Jan 2020 - 30 Jun 202004 Aug 20203555%37%8%45%
01 Jul 2019 - 31 Dec 201903 Feb 20203460%33%7%39%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms provide for payment within 30 days from the receipt of a proper invoice submitted in accordance with the agreed requirements.

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

45

Dispute Resolution Process

The standard payment terms provide for payment within 30 days from the receipt of a proper invoice submitted in accordance with the agreed requirements. Suppliers are notified of any disputed invoices by email. Once a satisfactory response is received and dispute is resolved, the invoice is progressed for approval and payment in line with agreed standard payment terms for that supplier. suppliers can obtain an update on the process by contacting the dedicated mailbox [sscapinv-emea@worley.com] - this mailbox can also be used by suppliers to escalate the dispute process or the supplier can contact their direct contact person at Worley Europe Limited.

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

Worley Europe Ltd is registered in Brentford and forms part of the Worley group, a global engineering and project delivery business. Worley describes itself as the world's largest provider of engineering, project and asset management solutions for the energy, chemicals and resources sectors, covering the full asset lifecycle from concept and front-end engineering design through EPC/EPCM delivery to operations, maintenance and decommissioning. The wider group works across conventional energy, low carbon energy, chemicals and fuels, and resources industries, serving customers on complex infrastructure projects worldwide. As the UK entity within this group, Worley Europe Ltd's own role reflects the group's architectural and engineering design activities, consistent with its registered SIC classifications covering architectural and engineering design consultancy.

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

Financial Metrics

Cash
£595,000
Net Worth
£194,444,000
Total Current Assets
£1,127,090,000
Total Current Liabilities
£1,101,392,000

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