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Aker Offshore Partner Limited

Registered as AKER OFFSHORE PARTNER LIMITED. Company number 01532141. 7 payment practices reports on file, the latest for the period ending 30 June 2021, filed 23 July 2021.

30days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2021 to 30 June 2021, Aker Offshore Partner Limited reported that it took an average of 30 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2020, the average was 39 days, so it is 9 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 37 Jun 2018 37 Dec 2018 43 Jun 2019 38 Dec 2019 39 Jun 2020 45 Dec 2020 30 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 23 Jul 2021 30 100%0%0%0% Report
Jul to Dec 2020 29 Jan 2021 45 37%48%15%4% Report
Jan to Jun 2020 30 Jul 2020 39 48%44%8%2% Report
Jul to Dec 2019 29 Jan 2020 38 50%42%8%7% Report
Jan to Jun 2019 24 Jul 2019 43 40%48%12%12% Report
Jul to Dec 2018 30 Jan 2019 37 48%42%10%3% Report
Jan to Jun 2018 26 Jul 2018 37 49%42%9%3% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.