CHRYSAOR LIMITED
Company Information
- Company Number
- 06418649
- Registered Address
- 23 Lower Belgrave Street, London, England, SW1W 0NR
- Status
- Active
- Employee Count
- 0
- Turnover
- £343,664,000
- EBITDA
- £407,309,000
Additional Details
- Website
- https://www.chrysaor.com/
- Company Type
- Private limited Company
- Incorporated On
- 6 November 2007
- Nature of Business
- 06100 - Extraction of crude petroleum06200 - Extraction of natural gas
- Industries
- Property,Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 24 | 94% | 6% | 0% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 25 | 93% | 7% | 0% | 7% |
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
30 days from receipt of correctly prepared and adequately supported invoice/payment request
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
Supplier to contact Invoice Helpdesk (e-mail or telephone) in the first instance and they will escalate appropriately
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.
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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.
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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
CHRYSAOR LIMITED is an independent oil and gas company based in the United Kingdom. The company was founded in 2007 and has a strong focus on sustainability and responsible operations.
The company's sustainability program includes initiatives such as reducing carbon emissions, minimizing waste and promoting biodiversity. They also prioritize the health and safety of their employees and contractors, as well as the communities in which they operate.
CHRYSAOR LIMITED offers a range of products and services in the oil and gas industry, including exploration, production, and development of offshore fields. They are also involved in decommissioning and have expertise in managing mature assets.
The key people at CHRYSAOR LIMITED include the CEO, Philip Kirk, who has over 30 years of experience in the industry, and the Executive Chairman, Linda Cook, who has a strong background in energy and sustainability.
For more information on CHRYSAOR LIMITED and their services, you can visit their website at www.chrysaor.com. Their registered office address is 5 Savoy Court, London, WC2R 0EZ.
