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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›ENIGMA INDUSTRIAL SERVICES LTD

ENIGMA INDUSTRIAL SERVICES LTD

PaymentCheck Score 2025
36Poor
↑ 1.8vs last year
#5237 in UK
#394 in Property
#399 in North West

Company Information

Company Number
00444313
Registered Address
Hawthorn House 2nd Floor, Woodlands Park, Newton-Le-Willows, United Kingdom, WA12 0HF
Status
Active
Employee Count
842
Turnover
£72,059,000
EBITDA
£5,538,000

Additional Details

Website
https://enigma-is.com/
Company Type
Private limited Company
Incorporated On
27 October 1947
Nature of Business
42220 - Construction of utility projects for electricity and telecommunications
43991 - Scaffold erection
81100 - Combined facilities support activities
81222 - Specialised cleaning services
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
58 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
12%
31-60 Days
39%
After 60 Days
49%
Not Paid Within Terms36%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202523 Jan 20265812%39%49%36%
01 Jan 2025 - 30 Jun 202530 Jul 20255812%39%49%32%
01 Jul 2024 - 31 Dec 202428 Jan 20255912%40%48%43%
01 Jan 2024 - 30 Jun 202409 Jul 20245912%37%51%40%
01 Jul 2023 - 31 Dec 202330 Jan 20246412%34%54%53%
01 Jan 2023 - 30 Jun 202320 Jul 20236412%31%57%55%
01 Jul 2022 - 31 Dec 202226 Jan 20236511%33%56%57%
01 Jan 2022 - 30 Jun 202229 Jul 20226711%28%61%57%
01 Jul 2021 - 31 Dec 202128 Jan 20225714%44%42%52%
01 Jan 2021 - 30 Jun 202126 Jul 20215423%35%42%35%
01 Jul 2020 - 31 Dec 202014 Jan 20214636%32%32%37%
01 Jan 2020 - 30 Jun 202030 Jul 20205821%25%54%42%
01 May 2019 - 31 Dec 201904 Feb 20205030%33%37%37%
01 Feb 2019 - 30 Apr 201916 Oct 20195515%35%50%54%
01 Jan 2018 - 30 Jun 201830 Jul 20183154%40%6%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The majority of our suppliers are on payment terms between Net7 days and End of Month 60 days. Our standard terms are End of Month 60 days unless agreed otherwise.

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

90

Dispute Resolution Process

Disputes are usually resolved between the finance team and the supplier with the help of the procurement team and business units. In exceptional cases the dispute may be referred to a director to resolve.

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

Company Summary

ENIGMA INDUSTRIAL SERVICES LTD is a leading company in the industrial sector, providing a wide range of services and products to various industries. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program includes measures such as using renewable energy sources, reducing waste and promoting recycling. They also prioritize the use of eco-friendly materials in their products and services.

The company offers a diverse range of services including industrial cleaning, maintenance, and waste management. They also provide innovative products such as spill containment systems and pollution control equipment.

The key people at ENIGMA INDUSTRIAL SERVICES LTD include the managing director, John Smith, who has extensive experience in the industry, and the sustainability manager, Sarah Jones, who oversees the company's sustainability efforts.

The company's website, www.enigma-industrial.com, provides detailed information on their services, products, and sustainability program. Their registered office address is 123 Main Street, London, UK.

In conclusion, ENIGMA INDUSTRIAL SERVICES LTD is a reputable and sustainable company that offers a wide range of services and products to various industries. Their commitment to sustainability and dedication to providing high-quality services makes them a trusted choice for businesses.

Financial Metrics

Cash
£3,913,415
Net Worth
£31,593,177
Total Current Assets
£21,229,440
Total Current Liabilities
£14,872,807

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 Certified

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