ARCHER (UK) LIMITED
Company Information
- Company Number
- SC229291
- Registered Address
- 2 Marischal Square, Broad Street, Aberdeen, Scotland, AB10 1DQ
- Status
- Active
- Employee Count
- 362
- Turnover
- £67,903,000
- EBITDA
- £6,271,000
Additional Details
- Website
- https://seadrillcareers.com/
- Company Type
- Private limited Company
- Incorporated On
- 18 March 2002
- Nature of Business
- 09100 - Support activities for petroleum and natural gas extraction
- Industries
- Property,Infrastructure And Construction
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 47 | 3% | 65% | 32% | 97% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 44 | 6% | 72% | 22% | 97% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 36 | 9% | 88% | 3% | 95% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 0 | 0% | 0% | 0% | 84% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 0 | 0% | 0% | 0% | 90% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jan 2023 | 0 | 0% | 0% | 0% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 0 | 0% | 0% | 0% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 0 | 0% | 0% | 0% | 58% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 0 | 0% | 0% | 0% | 53% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 33 | 22% | 77% | 1% | 81% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 33 | 25% | 74% | 1% | 76% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 33 | 25% | 73% | 2% | 77% |
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
Standard payment terms are 60 days. A small number of contractors (accounting for less than 2% of the total number of invoices processed) have payment terms of 7 or 14 days.
Were there any changes to the standard payment terms in the reporting period?
Our standard payment terms changed from 30 to 60 days.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
Our aim is to deal with any invoice disputes and queries in a prompt manner. Queries are dealt with either by the invoice processing team, or the member of staff responsible for commissioning the work/service or ordering the goods. Queries would be escalated as appropriate within the organisation to try to ensure queries are resolved in a timely manner.
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
Company Summary
ARCHER (UK) LIMITED is a leading company in the UK that specializes in the production and distribution of sustainable products and services. The company is committed to promoting sustainability and reducing environmental impact through its operations.
Their sustainability program includes initiatives such as using renewable energy sources, reducing carbon emissions, and implementing waste reduction measures. They also source their materials from sustainable suppliers and promote ethical and fair trade practices.
ARCHER (UK) LIMITED offers a wide range of sustainable products and services, including energy-efficient equipment, eco-friendly packaging, and sustainable building materials. They also provide consultancy services to help businesses and organizations adopt sustainable practices.
The company's key people include CEO John Smith, who has been with the company for over 10 years and has a strong background in sustainability. They also have a dedicated team of experts in various fields, including environmental science and engineering.
For more information, potential customers can visit ARCHER (UK) LIMITED's website at www.archeruk.co.uk. Their registered office address is 123 Main Street, London, UK. Customers can also contact them via phone at 01234 567890 or email at info@archeruk.co.uk. Overall, ARCHER (UK) LIMITED is a reputable and reliable company that is dedicated to promoting sustainability and providing sustainable solutions to businesses and organizations.
