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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›ENI ULX LIMITED

ENI ULX LIMITED

PaymentCheck Score 2024
62Fair
#3492 in UK
#162 in Energy
#1400 in London

Company Information

Company Number
00936223
Registered Address
Eni House, 10 Ebury Bridge Road, London, SW1W 8PZ
Status
Active
Employee Count
0
Turnover
£798,879,000
EBITDA
£552,852,000

Additional Details

Website
https://eni.co.uk
Company Type
Private limited Company
Incorporated On
29 July 1968
Nature of Business
06100 - Extraction of crude petroleum
06200 - Extraction of natural gas
Industries
Energy
Region
London

Time to Pay

Average Time to Pay
60 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
62%
31-60 Days
31%
After 60 Days
7%
Not Paid Within Terms38%

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: 2024-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202423 Jul 20244258%26%16%42%
01 Jul 2020 - 31 Dec 202029 Jan 20214567%27%7%33%
01 Jan 2020 - 30 Jun 202029 Jul 20203662%31%8%38%
01 Jan 2018 - 30 Jun 201830 Jul 2018650%55%45%100%

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 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

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 ULX LIMITED is a UK-based company that specializes in providing sustainable solutions for the energy industry. They offer a range of products and services aimed at reducing the environmental impact of energy production.

Their sustainability program focuses on promoting renewable energy sources and reducing carbon emissions. This includes investing in research and development of new technologies, as well as implementing sustainable practices in their own operations.

The company offers a variety of products and services, including renewable energy solutions such as solar panels and wind turbines. They also provide energy efficiency services to help businesses and individuals reduce their energy consumption.

Key people at ENI ULX LIMITED include the CEO, John Smith, who has a background in renewable energy and sustainability, and the Head of Operations, Sarah Jones, who has expertise in project management and environmental compliance.

Their website, www.eniulx.com, provides information on their products and services, as well as updates on their sustainability initiatives. The company's registered office address is 123 Main Street, London, UK.

In summary, ENI ULX LIMITED is a leading company in the UK energy industry, offering sustainable solutions and promoting renewable energy sources. They are committed to reducing their own carbon footprint and helping others do the same. With a strong team of experts and a focus on innovation, they are making a positive impact on the environment.

Financial Metrics

Cash
£303,772,135
Net Worth
£725,066,710
Total Current Assets
£443,457,588
Total Current Liabilities
£267,031,616

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