ENERVEO LIMITED
Company Information
- Company Number
- 02317133
- Registered Address
- Unit 34 Palmerston Business Park, Fareham, England, PO14 1DJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 November 1988
- Nature of Business
- 43210 - Electrical installation
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 34 days indicates that ENERVEO LIMITED generally settles invoices just past the typical 30-day term. While 52% of invoices are paid within 30 days, a substantial 44% fall into the 31-60 day bracket, suggesting a consistent tendency for payments to extend slightly. This pattern shows a trajectory of payments frequently moving into the subsequent 30-day period.
Volatility Analysis
A 21% late payment rate combined with 4% of payments exceeding 60 days introduces a moderate degree of unpredictability for suppliers. This suggests that while severe delays are infrequent, suppliers should anticipate that roughly one-fifth of their invoices may not be paid precisely on time. The reliability of strict 30-day payment terms is therefore diminished, requiring awareness of potential minor fluctuations.
Summary Analysis
ENERVEO LIMITED demonstrates a generally acceptable payment pattern, though suppliers should anticipate payments to frequently land in the 31-60 day window. It is advisable to establish clear payment terms and monitor outstanding invoices proactively, given the 21% late payment rate. Consider adjusting credit limits or payment schedules for critical supplies to mitigate potential cash flow impacts.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 34 | 52% | 44% | 4% | 21% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Jul 2025 | 32 | 55% | 42% | 3% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 02 Jul 2025 | 34 | 50% | 46% | 4% | 22% |
| 01 Oct 2023 - 31 Mar 2024 | 06 May 2024 | 39 | 45% | 46% | 9% | 34% |
| 01 Apr 2022 - 30 Sept 2022 | 10 Nov 2022 | 27 | 66% | 27% | 7% | 28% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 28 | 58% | 35% | 7% | 20% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 23 | 85% | 14% | 1% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 15 | 93% | 7% | 0% | 51% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 15 | 92% | 8% | 0% | 56% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 16 | 91% | 9% | 0% | 48% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 18 | 89% | 11% | 0% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 17 | 87% | 13% | 0% | 43% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 25 | 68% | 31% | 1% | 77% |
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
30 day payment terms for SMEs (50 employees and under). 60 day payment terms for large companies.
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
60
Dispute Resolution Process
Initial contact for disputes via ap.enquiries@enerveo.com mailbox, emails usually answered within 2 working days. Escalation available to Accounts Payable Manager.
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.
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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
ENERVEO LIMITED is an active private limited company
As a distinct legal entity, it operates within the UK corporate framework
Registered under company number 02317133, the company was incorporated on 14 November 1988
Its registered office is located at Unit 34 Palmerston Business Park, Fareham, England, PO14 1DJ, situated within the South East region
Private limited companies in the UK typically engage in a diverse range of commercial activities
These organisations commonly provide various services or supply goods across numerous sectors, including manufacturing, retail, professional services, and technology
