| 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 2023 - 31 Dec 2023 | 13 Aug 2024 | 74 | 31% | 41% | 28% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 58 | 13% | 59% | 28% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 54 | 24% | 57% | 19% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 58 | 13% | 59% | 28% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 43 | 42% | 44% | 14% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 31 | 72% | 22% | 6% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Aug 2020 | 39 | 29% | 63% | 8% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 32 | 34% | 62% | 4% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 42 | 15% | 77% | 8% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 30 | 72% | 25% | 3% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 28 | 87% | 11% | 2% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms with vendors is set at 30 days
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
35
Normally these will be with price and/or quantity variances with our purchase orders or insufficient back-up to the vendor invoices. We pass the disputes to our supply chain department to liaise with the vendor to try and resolve the issue(s) and if an edit or update to our purchase order is required, our supply chain department will make the changes to allow our Accounts Payable department to process the invoice(s). If there is no change required to our purchase order then the vendor would have to re-submit their invoice to agree to our purchase order
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
NOBLE DRILLING (LAND SUPPORT) LIMITED is an active private limited company, incorporated on 30 June 1989, based in the Scotland region. Registered business activity: Combined office administrative service activities.
From Companies House records.