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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›EE LIMITED

EE LIMITED

PaymentCheck Score 2025
53Fair
↑ 1.4vs last year
#4312 in UK
#148 in Commerce Models
#1637 in London

Company Information

Company Number
02382161
Registered Address
1 Braham Street, London, United Kingdom, E1 8EE
Status
Active
Employee Count
16,939
Turnover
£7,052,000,000
EBITDA
£2,288,000,000

Additional Details

Website
https://ee.co.uk
Company Type
Private limited Company
Incorporated On
10 May 1989
Nature of Business
61900 - Other telecommunications activities
Industries
Commerce Models, Fashion, Hardware, Telecommunications
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
52 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
23%
31-60 Days
51%
After 60 Days
26%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20265223%51%26%5%
01 Apr 2025 - 30 Sept 202528 Oct 20255129%46%25%7%
01 Oct 2024 - 31 Mar 202529 Apr 20255130%45%25%7%
01 Apr 2024 - 30 Sept 202430 Oct 20245231%43%26%6%
01 Oct 2023 - 31 Mar 202429 Apr 20245532%38%30%9%
01 Apr 2023 - 30 Sept 202331 Oct 20235428%45%27%6%
01 Oct 2022 - 31 Mar 202326 Apr 20235246%32%22%9%
01 Apr 2022 - 30 Sept 202228 Oct 20225924%39%37%11%
01 Oct 2021 - 31 Mar 202228 Apr 20226126%34%40%8%
01 Apr 2021 - 30 Sept 202128 Oct 20215930%30%40%4%
01 Oct 2020 - 31 Mar 202129 Apr 20216229%25%46%6%
01 Oct 2019 - 31 Mar 202028 Apr 20206127%25%47%2%
01 Apr 2019 - 30 Sept 201928 Oct 20196524%25%51%4%
01 Oct 2018 - 31 Mar 201926 Apr 20194841%19%40%5%
01 Apr 2018 - 30 Sept 201830 Oct 20184248%20%32%12%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

EE Limited has standard payment terms of 30/ 90 days for contracted suppliers and 30 days for small suppliers. Some suppliers have mutually agreed non-standard longer terms (maximum 120 days) and others have agreed shorter non-standard terms (e.g. Government contracts on 30 days).

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

120

Dispute Resolution Process

BT Group have a standard dispute resolution process across all supplier payments. First point of contact is Accounts Payable, through contact points on website see link → Suppliers can use our support portal : “Register and start using the portal for free. Click here for more https://digi-net.bt.com/PurchaseToPay/

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

EE Limited is a telecommunications company that provides mobile and fixed-line services in the United Kingdom. It was founded in 2010 and is currently the largest mobile network operator in the country.

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes reducing energy consumption and carbon emissions, using renewable energy sources, and promoting recycling and waste reduction.

EE Limited offers a wide range of products and services, including mobile phone plans, broadband internet, and home phone services. They also provide 4G and 5G network coverage, making them a popular choice for customers looking for reliable and fast mobile data.

One of the key people at EE Limited is Marc Allera, who serves as the CEO. He has been with the company since 2012 and has played a crucial role in its growth and success.

Customers can contact EE Limited through their website, which also serves as a platform for purchasing products and managing accounts. The registered office address for the company is at Trident Place, Mosquito Way, Hatfield, Hertfordshire, AL10 9BW.

In summary, EE Limited is a leading telecommunications company in the UK, with a strong commitment to sustainability. They offer a variety of products and services and are led by experienced and dedicated individuals. Customers can easily access their services through their website, and their registered office is located in Hertfordshire.

Financial Metrics

Cash
£24,000,000
Net Worth
£4,786,000,000
Total Current Assets
£5,159,000,000
Total Current Liabilities
£2,223,000,000

Company Location

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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
  • Late Payment Help
  • 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