| 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 2019 - 31 Dec 2019 | 30 Jan 2020 | 47 | 21% | 47% | 32% | 85% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jan 2020 | 64 | 20% | 40% | 40% | 83% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms vary between 30 and 60 days and are determined on a supplier by supplier basis.
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
60
First point of contact for disputes is the Boskalis Offshore accounts payable team in Fareham, United Kingdom. When an invoice is disputed, the supplier will receive an email detailing the disputed item and reason for dispute. To resolve a dispute the supplier is required to provide any missing information, revised invoice or credit note. The invoice will only be sent for payment once this information is received and approved by the relevant personnel.
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.
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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
Boskalis Offshore Limited is a UK-registered private company that was previously named Volker Stevin Offshore Limited until August 2016, when it adopted its current name. Its registered nature of business is classified as other specialised construction activities not elsewhere classified. Company records show its directors include Dutch corporate entities, Boskalis Offshore Energy Management B.V. and, formerly, Boskalis Offshore International Holding B.V., indicating it operates as part of the Netherlands-based Boskalis group. The company is registered in Hampshire and remains active, having filed accounts most recently to 31 December 2024. No further detail on trading operations is provided in the available Companies House records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk