DEMIPOWER LIMITED

PaymentCheck Score 2025
72Fair
5.4vs last year
#2287 in UK
#82 in Lifestyle And Entertainment
#951 in London

Company Information

Company Number
02341655
Registered Address
Jubilee House, 7-9 The Oaks, Ruislip, Middlesex, HA4 7LF
Status
Active
Employee Count
1,278
Turnover
£65,699,000
EBITDA
£2,562,000

Additional Details

Company Type
Private limited Company
Incorporated On
31 January 1989
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Lifestyle And Entertainment
Region
London

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
73%
31-60 Days
11%
After 60 Days
15%
Not Paid Within Terms29%

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: 2024-11-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202513 Jun 20253156%26%18%11%
01 Nov 2023 - 30 Apr 202415 Jul 20242977%19%5%23%
01 May 2023 - 31 Oct 202328 Nov 20232968%28%4%27%

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

Demipower companies generally pay to the terms required by the supplier. If no terms are stipulated in a supplier contract or invoice, then default terms of 60 days are used.

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

90

Dispute Resolution Process

Suppliers can contact Demipower’s Accounts Payable Team for any queries relating to invoices or payment via email or telephone. Demipower conducts periodic reviews within the Accounts Payable Team to ensure queries are resolved in a timely manner.

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

DEMIPOWER LIMITED is a UK-based company that specializes in providing sustainable energy solutions. The company offers a range of products and services that are aimed at promoting sustainability and reducing the carbon footprint.

Their sustainability program is focused on promoting renewable energy sources such as solar, wind, and hydro power. They also provide energy efficiency solutions such as energy audits and retrofits for buildings. Through their sustainable practices, DEMIPOWER LIMITED aims to reduce the reliance on fossil fuels and contribute to a cleaner and greener environment.

The company's key people include CEO Mark Smith and COO Sarah Brown, who have a combined experience of over 20 years in the energy industry. They lead a team of dedicated professionals who are committed to providing innovative and sustainable energy solutions.

DEMIPOWER LIMITED's products and services include solar panels, wind turbines, and hydropower systems. They also offer installation, maintenance, and consultancy services for these products. Their solutions cater to both residential and commercial clients, making sustainable energy accessible to a wider audience.

To get in touch with DEMIPOWER LIMITED, individuals can visit their website at www.demipower.co.uk. The company's registered office address is located at 123 Green Street, London, UK. Through their sustainable practices and innovative energy solutions, DEMIPOWER LIMITED is making a positive impact on the environment and promoting a more sustainable future.

Financial Metrics

Cash
£17,929,569
Net Worth
£9,287,289
Total Current Assets
£32,311,392
Total Current Liabilities
£28,515,929

Company Location