Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 22 Apr 2026 | 45 | 15% | 70% | 15% | 84% |
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 45 | 13% | 73% | 14% | 87% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 45 | 13% | 73% | 14% | 88% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 45 | 15% | 71% | 14% | 86% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 48 | 7% | 77% | 16% | 90% |
| 01 Apr 2023 - 30 Sept 2023 | 21 Oct 2023 | 50 | 12% | 68% | 20% | 88% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 61 | 10% | 68% | 22% | 90% |
| 01 Apr 2022 - 30 Sept 2022 | 08 Oct 2022 | 49 | 11% | 70% | 19% | 89% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 48 | 12% | 72% | 16% | 87% |
| 01 Apr 2021 - 30 Sept 2021 | 13 Oct 2021 | 47 | 20% | 63% | 17% | 88% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 50 | 14% | 69% | 18% | 89% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Apr 2021 | 45 | 18% | 65% | 16% | 81% |
| 01 Oct 2019 - 31 Mar 2020 | 15 Sept 2021 | 34 | 14% | 71% | 14% | 90% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Sept 2021 | 36 | 18% | 69% | 14% | 91% |
| 01 Oct 2018 - 31 Mar 2019 | 14 Sept 2021 | 37 | 15% | 71% | 14% | 90% |
| 01 Apr 2018 - 30 Sept 2018 | 14 Sept 2021 | 45 | 17% | 71% | 13% | 92% |
| 01 Oct 2017 - 31 Mar 2018 | 13 Sept 2021 | 47 | 18% | 67% | 15% | 99% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms 15 days EOM after invoice date for intercompany group transactions. Third party invoices standard payment terms are between 30 and 90 days.
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
Purchasing dept and AP dept will liase with vendor to clear the dispute and resolve the issues as quickly as possible, aiming to resolve within 30 days.
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
EnerSys Ltd is the UK company within the global EnerSys group, which manufactures batteries, chargers and power systems for industrial, infrastructure and defence applications. Its registered office is in Newport, South Wales, and its listed business activity is the manufacture of batteries and accumulators. The wider EnerSys group supplies stored energy and power solutions, including batteries, monitoring and fleet management tools, and energy systems, serving sectors such as logistics, telecoms, data centres, transportation, medical, and safety and security. Group brands include Alpha, Bren-Tronics, NexSys, Odyssey and Rebel. This entity forms part of that international group's UK manufacturing and supply operations rather than operating as an independent standalone business.
Generated from the company's website and Companies House records. Sources: enersys.com