PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›ENI UK LIMITED

ENI UK LIMITED

PaymentCheck Score 2025
66Fair
↓ 3.2vs last year
#3417 in UK
#210 in Energy
#1410 in London

Company Information

Company Number
00862823
Registered Address
Eni House, 10 Ebury Bridge Road, London, SW1W 8PZ
Status
Active
Employee Count
155
Turnover
£132,006,000
EBITDA
-£73,531,000

Additional Details

Website
https://eni.com
Company Type
Private limited Company
Incorporated On
29 October 1965
Nature of Business
06100 - Extraction of crude petroleum
06200 - Extraction of natural gas
Industries
Energy
Region
London

Time to Pay

Average Time to Pay
42 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
66%
31-60 Days
22%
After 60 Days
12%
Not Paid Within Terms36%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20264266%22%12%36%
01 Jan 2025 - 30 Jun 202531 Jul 20253858%32%10%43%
01 Jul 2024 - 31 Dec 202427 Jan 20253966%25%9%32%
01 Jan 2024 - 30 Jun 202423 Jul 20243663%29%8%35%
01 Jul 2023 - 31 Dec 202329 Jan 20243673%17%10%24%
01 Jan 2023 - 30 Jun 202319 Jul 20234061%28%11%36%
01 Jul 2022 - 31 Dec 202230 Jan 20234255%34%11%43%
01 Jan 2022 - 30 Jun 202226 Jul 20224159%31%10%38%
01 Jul 2021 - 31 Dec 202127 Jan 20224057%33%10%42%
01 Jan 2021 - 30 Jun 202130 Jul 20213766%26%8%34%
01 Jul 2020 - 31 Dec 202029 Jan 20213965%22%12%34%
01 Jan 2020 - 30 Jun 202029 Jul 20204163%26%11%37%
01 Jul 2019 - 31 Dec 201930 Jan 20203873%19%8%26%
01 Jul 2018 - 31 Dec 201830 Jan 20193965%30%5%35%
01 Jan 2018 - 30 Jun 201830 Jul 20184635%51%14%65%

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 contractual terms for the majority of payments to suppliers is 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payment statistics presented in this report include payments made to other Eni group companies. Some of these inter-companies have a 45 days payment term. This factor needs to be taken into account when interpreting the statistics, as the payment pattern can be different for third party and inter-company suppliers.

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Company will contact the supplier in the case of any material discrepancies with the agreed terms on an invoice or in relation to other disputed matters. The supplier and the Company will endeavour to resolve any dispute in accordance with the terms of the relevant contract.

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

ENI UK LIMITED is a leading energy company that operates in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to minimize its environmental impact.

Their sustainability program includes reducing carbon emissions, promoting renewable energy sources, and implementing efficient waste management practices. They also prioritize the safety and well-being of their employees, partners, and the communities they operate in.

ENI UK LIMITED offers a wide range of products and services in the energy sector, including exploration, production, and distribution of oil and gas. They also have a strong focus on renewable energy, with investments in wind and solar power projects.

The key people at ENI UK LIMITED include the CEO, Claudio Descalzi, who has over 30 years of experience in the energy industry. Other key executives include the Chief Operating Officer and the Chief Financial Officer.

To contact ENI UK LIMITED, individuals can visit their website at www.eni.com or reach out to their registered office at 17 Hanover Square, London, W1S 1HU. The company is dedicated to providing sustainable energy solutions and contributing to the development of the UK's energy sector.

Financial Metrics

Cash
£522,673,000
Net Worth
£1,263,947,000
Total Current Assets
£933,530,000
Total Current Liabilities
£478,202,000

Company Location

Get notified when Eni Uk Limited's payment practices change.

Other companies in Energy

Abb Limited68 daysAberdeen Offshore Wind Farm Limited25 daysAfton Chemical Limited52 daysAltrad Babcock Limited57 daysAmentum Clean Energy Limited27 daysAmey Uk LimitedAnesco Limited23 daysAnglo American Woodsmith Limited34 days
View all Energy companies →

Owed money by Eni Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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