Stena Drillmax Ice Limited
Registered as STENA DRILLMAX ICE LIMITED. Company number 07878775. 1 payment practices report on file, the latest for the period ending 30 June 2025, filed 5 August 2025.
17days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2025 to 30 June 2025, Stena Drillmax Ice Limited reported that it took an average of 17 days to pay its suppliers' invoices. It paid 82% of invoices within 30 days, 18% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 86% of the 6,220 companies whose latest report covers a period ending since May 2025.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2025 | 5 Aug 2025 | 17 | 82% | 18% | 0% | 0% | 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.