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PAYMENTCHECK
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Sectors›Professional Services›POWER ELECTRICS (BRISTOL) LIMITED

POWER ELECTRICS (BRISTOL) LIMITED

Company Information

Company Number
00776704
Registered Address
St Ivel Way, Warmley, Bristol, BS30 8TY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
9 October 1963
Nature of Business
71121 - Engineering design activities for industrial process and production
71129 - Other engineering activities
77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
Industries
Professional Services
Region
South West

Time to Pay

Average Time to Pay
52 days
Shortest Period:15 days
Longest Period:120 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
15%
31-60 Days
60%
After 60 Days
25%
Not Paid Within Terms33%

Payment Features

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

Company Review

Trend Analysis

POWER ELECTRICS (BRISTOL) LIMITED demonstrates a payment profile centred predominantly in the 31-60 day band, with 60% of payments settling within this window and an average payment time of 52 days. Only 15% of payments are made within the preferred 30-day threshold, indicating a consistent pattern of extended payment cycles rather than prompt settlement. The 25% of payments exceeding 60 days suggests a recurring tail of late settlements that pushes the overall average beyond standard net-30 terms.

Volatility Analysis

With 33% of payments classified as late, POWER ELECTRICS (BRISTOL) LIMITED presents a moderate-to-high reliability concern, as one in three invoices fails to meet agreed payment terms. The spread across all three payment bands — including a significant 25% over 60 days — indicates inconsistent cash flow management rather than a predictable, albeit slow, payment cycle. This variability increases the risk of cash flow disruption for suppliers relying on timely settlement.

Summary Analysis

POWER ELECTRICS (BRISTOL) LIMITED carries a measurable payment risk, with an average settlement time of 52 days and a late payment rate of 33% signalling that standard net-30 terms are routinely exceeded. Suppliers should consider implementing shorter payment terms with clearly defined penalties for late settlement, or requiring partial upfront payment to reduce exposure. Credit limits should be set conservatively until a more consistent payment pattern is established.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20265215%60%25%33%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms vary depending on the nature of goods supplied

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

Power Electrics takes a pragmatic approach to resolving disputes with suppliers. Queries are initially dealt with by members of the Accounts Payable team. If a satisfactory agreement is not reached, it is then passed on to members of the Senior Management team to assist. In the unlikely event that a successful resolution has not been attained by this stage, the matter is then referred to the Executive Management Team for conclusion.

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

Power Electrics (Bristol) Limited is a private limited company operating in the electrical power sector. Based on its name, the company specialises in electrical power services and solutions, serving customers across the Bristol area and the wider South West region.

The company is registered in England and Wales under company number 00776704, with its registered office located at St Ivel Way, Warmley, Bristol, BS30 8TY. Incorporated on 9 October 1963, Power Electrics (Bristol) Limited has been an established business in its sector for over six decades.

Companies operating in the electrical power industry in the UK typically provide services such as generator hire, power distribution, electrical installations, and emergency power solutions. These businesses serve a broad range of clients across commercial, industrial, and event sectors, supplying both temporary and permanent power requirements.

With its long-standing presence since 1963 and an active trading status, Power Electrics (Bristol) Limited represents an experienced operator within the South West's electrical power industry.

Company Location

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
  • 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