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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›TULLOW GROUP SERVICES LIMITED

TULLOW GROUP SERVICES LIMITED

PaymentCheck Score 2024
92Excellent
↓ 0.1vs last year
#963 in UK
#70 in Energy
#460 in London

Company Information

Company Number
05660209
Registered Address
9 Chiswick Park, 566 Chiswick High Road, London, W4 5XT
Status
Active
Employee Count
185
Turnover
£58,237,000
EBITDA
-£50,044,000

Additional Details

Website
https://tullowoil.com
Company Type
Private limited Company
Incorporated On
21 December 2005
Nature of Business
06100 - Extraction of crude petroleum
06200 - Extraction of natural gas
Industries
Energy
Region
London
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Eligible for Certification

Score of 91.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
94%
31-60 Days
4%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202415 Jan 20252794%4%2%2%
01 Jan 2024 - 30 Jun 202404 Jul 20242792%6%2%1%
01 Jul 2023 - 31 Dec 202316 Jan 20242696%3%1%5%
01 Jan 2023 - 30 Jun 202331 Jul 20232791%7%2%2%
01 Jul 2022 - 31 Dec 202227 Jan 20233090%6%4%2%
01 Jan 2022 - 30 Jun 202222 Jul 20222887%10%3%3%
01 Jul 2021 - 31 Dec 202108 Feb 20222987%6%7%3%
01 Feb 2021 - 30 Jun 202130 Jul 20214186%6%8%2%
01 Jan 2020 - 30 Jun 202030 Jul 20203279%19%3%1%
01 Jul 2019 - 31 Dec 201910 Feb 20203289%8%4%2%
01 Jan 2019 - 30 Jun 201929 Jul 20193094%4%1%0%
01 Jul 2018 - 31 Dec 201829 Jan 20193493%4%3%1%
01 Jan 2018 - 30 Jun 201827 Jul 20183276%21%3%1%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Tullow specifies payment periods of 30 days from receipt of a true, correctly prepared and adequately substantiated invoice in all of its standard contract models. Tullow sometimes varies standard payment terms by reducing the payment period from 30 days to 15 days based on negotiations with suppliers and consultation with Finance. Tullow does not specify a maximum payment period in its model contracts, however Tullow provides for suppliers’ right to charge interest on any undisputed invoices overdue. Tullow does require that invoices be submitted within 3 months of the work qualifying for payment to ensure discipline.

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

Dispute Resolution Process

Tullow reserves the right to dispute items on the invoice. Contracts provide that Tullow will pay undisputed items on the invoice upon receipt of a new invoice for the undisputed portion and supplier’s credit note for the original disputed invoice in accordance with payment terms agreed in the contract. For a minority of contracts entered into in 2024 and for contracts entered into before 2024, Tullow undertakes to pay the undisputed items on the invoice upon receipt of a supplier’s credit note amending the original disputed invoice. Tullow also reserves the right to withhold disputed amounts from any money due under the contract. Suppliers then have aright to submit invoices for any money due once the dispute is settled. All Tullow contracts provide for parties resolving disputes amicably, expeditiously and in good faith.

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

Tullow Group Services Limited is a UK-registered company forming part of the Tullow Oil plc group, an oil and gas explorer and producer. Companies House records the company's nature of business as extraction of crude petroleum and natural gas. The wider group's operations are focused on the Jubilee and TEN fields offshore Ghana, with the group describing itself as an independent energy company pursuing oil and gas development, primarily across Africa. The group also manages supply chain activity, covering procurement, logistics and contract management, and is listed on the London Stock Exchange. This entity itself functions as a service company within that corporate structure rather than as an independent operator.

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

Financial Metrics

Cash
£0
Net Worth
-£27,596,083
Total Current Assets
£18,125,813
Total Current Liabilities
£33,245,152

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