| 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 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 30 | 67% | 22% | 11% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 42 | 58% | 26% | 16% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 60 | 62% | 31% | 7% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 40 | 55% | 25% | 20% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 64 | 62% | 15% | 23% | 38% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 33 | 73% | 14% | 13% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 107 | 35% | 29% | 36% | 65% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 38 | 44% | 44% | 11% | 56% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 45 | 67% | 27% | 7% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 36 | 62% | 31% | 8% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 32 | 74% | 26% | 0% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 28 | 25% | 75% | 0% | 75% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 65 | 0% | 55% | 45% | 100% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for payment 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. This factor needs to be taken into account when interpreting the statistics, as the payment pattern can be different for third party and intercompany suppliers.
Maximum contractual payment period agreed
30
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.
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.
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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.
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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
ENI ULX Limited is a UK registered company with SIC codes covering extraction of crude petroleum and extraction of natural gas, indicating involvement in oil and gas exploration and production activities. The company was previously known as LASMO (ULX) Limited and, before that, Ultramar Exploration Limited, reflecting a history of changes in ownership within the oil and gas sector. It is registered at Eni House in London, suggesting it forms part of the wider Eni corporate group operating in the UK. The company remains active, with regular filings of accounts and confirmation statements at Companies House. No further detail on specific operational assets or licences is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk