Wood Group Industrial Services Limited
Registered as WOOD GROUP INDUSTRIAL SERVICES LIMITED. Company number 05159696. 5 payment practices reports on file, the latest for the period ending 30 June 2020, filed 30 July 2020.
69days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2020 to 30 June 2020, Wood Group Industrial Services Limited reported that it took an average of 69 days to pay its suppliers' invoices. It paid 6% of invoices within 30 days, 25% in 31 to 60 days and 69% after more than 60 days. It said 66% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2019, the average was 68 days, so it is 1 day slower 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
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2020 | 30 Jul 2020 | 69 | 6% | 25% | 69% | 66% | Report |
| Jul to Dec 2019 | 31 Jan 2020 | 67 | 8% | 46% | 46% | 51% | Report |
| Jan to Jun 2019 | 31 Jul 2019 | 68 | 9% | 46% | 45% | 63% | Report |
| Jul to Dec 2018 | 31 Jan 2019 | 65 | 10% | 37% | 52% | 66% | Report |
| Jan to Jun 2018 | 27 Jul 2018 | 65 | 12% | 36% | 52% | 70% | 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.