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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›ELECTRA PRIVATE EQUITY PLC

ELECTRA PRIVATE EQUITY PLC

PaymentCheck Score 2021
100Excellent
↑ 0.2vs last year
#65 in UK
#5 in North West

Industry ranking

  • 24th of 726 in Financial Services

Company Information

Company Number
00303062
Registered Address
C/O Dwf Company Secretarial Services Limited 1 Scott Place, 2 Hardman Street, Manchester, United Kingdom, M3 3AA
Status
Active
Employee Count
6
Turnover
Coming Soon
EBITDA
£368,000

Additional Details

Website
https://electraequity.com/
Company Type
Public limited Company
Incorporated On
15 July 1935
Nature of Business
64301 - Activities of investment trusts
Industries
Financial Services
Region
North West
Get notified when Electra Private Equity Plc's payment practices change.
Eligible for Certification

Score of 99.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
9 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2021-10-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2021 - 30 Sept 202122 Oct 20219100%0%0%0%
01 Oct 2020 - 31 Mar 202122 Apr 20211099%1%0%0%
01 Oct 2019 - 31 Mar 202009 Apr 202011100%0%0%0%
01 Apr 2019 - 30 Sept 201903 Oct 20191494%6%0%0%
01 Oct 2018 - 31 Mar 201926 Apr 2019894%6%0%6%
01 Apr 2018 - 30 Sept 201825 Oct 20181096%4%0%4%
01 Oct 2017 - 31 Mar 201830 Apr 2018897%2%1%3%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Electra Private Equity PLC, as standard, pays all its suppliers within 30 days upon receipt of invoice. Variations to these standard payment terms are by exception only, and only applied when negotiated and agreed by both parties.

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

30

Dispute Resolution Process

Dispute resolution process: a query, dispute or difference arises between Electra Private Equity PLC and its suppliers are resolved by the Frostrow team. If required, the dispute can be escalated to a senior representative who shall use their reasonable endeavours to resolve the dispute within 30 days of the date on which such dispute was referred to them. For Electra Private Equity PLC, the escalation point would be the Group Chief Financial and Operating Officer. Electra currently has minimal disputes related to payments as a result of continued contact and a good working relationship with its suppliers. Electra pays within 30 days with the only exceptions being items on dispute. Electra reviews supplier contracts to ensure payment terms and dispute mechanisms meet the needs of the business.

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

About this company

Electra Private Equity PLC is a company registered in the UK, incorporated in 1935 and currently active. According to Companies House records, its nature of business is classified under activities of investment trusts, placing it within the wealth, asset and investment management space. No further evidence describing its specific operations, holdings or investment strategy was available for this summary, so only the registered classification can be confirmed. It is administered via a corporate secretarial services provider rather than operating from its own dedicated premises.

Generated from the company's website and Companies House records.

Financial Metrics

Cash
£149,000
Net Worth
-£832,000
Total Current Assets
£206,000
Total Current Liabilities
£1,076,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell