Industry ranking
| 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 43 | 52% | 18% | 30% | 42% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 42 | 47% | 31% | 22% | 34% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 44 | 52% | 22% | 26% | 18% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 42 | 52% | 24% | 24% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 41 | 52% | 20% | 28% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 39 | 49% | 27% | 24% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 49% | 20% | 31% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 63% | 17% | 20% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 33 | 57% | 17% | 25% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 31 | 62% | 15% | 23% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 28 | 67% | 15% | 18% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 36 | 53% | 22% | 25% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 19 Feb 2020 | 38 | 58% | 15% | 27% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 36 | 66% | 9% | 25% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 39 | 53% | 16% | 31% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days for suppliers
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
Discussions are held with the supplier to resolve the disputes, in most instances suppliers have not provided the required certifications in a timely manner.
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
PD & MS Energy (Aberdeen) Limited is part of PD&MS Group, a multi-disciplined engineering company providing specialist services to the oil and gas, drilling, production and marine industries. The wider group, headquartered in Aberdeen with offices including Glasgow, delivers engineering, procurement, construction and commissioning work across the asset lifecycle, alongside decarbonisation and energy transition consultancy following its acquisitions of Synergie Environ and Optimus. The group also supports renewable energy, nuclear and adjacent sectors such as marine, manufacturing, pharmaceuticals and defence. In 2023 PD&MS Group was acquired by RSK Group. This registered entity operates as part of that group structure, contributing to its engineering and energy transition service offering rather than trading independently under a separate business model.
Generated from the company's website and Companies House records. Sources: pdms-group.com · pdms-group.com