DEMIPOWER (1991) LIMITED

PaymentCheck Score 2025
71Fair
7.4vs last year
#2390 in UK
#84 in Lifestyle And Entertainment
#984 in London

Company Information

Company Number
02661132
Registered Address
Jubilee House, 7-9 The Oaks, Ruislip, Middlesex, HA4 7LF
Status
Active
Employee Count
892
Turnover
£48,787,000
EBITDA
£2,278,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 November 1991
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Lifestyle And Entertainment
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
63%
31-60 Days
23%
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 20253455%25%20%9%
01 Nov 2023 - 30 Apr 202415 Jul 20242979%20%1%21%
01 May 2023 - 31 Oct 202328 Nov 20232871%27%2%42%

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 (1991) LIMITED is a UK-based company that specializes in providing sustainable solutions for the energy industry. Established in 1991, the company has been a pioneer in promoting renewable energy sources and reducing carbon emissions.

The company's sustainability program focuses on promoting clean energy sources such as solar, wind, and hydro energy. They also offer energy efficiency solutions for buildings and industries, helping their clients to reduce their carbon footprint. Through these initiatives, DEMIPOWER aims to contribute towards a greener and more sustainable future.

DEMIPOWER offers a range of products and services to meet the energy needs of their clients. These include solar panels, wind turbines, and hydroelectric systems, along with energy management and monitoring services. They also provide consultancy services to help businesses and organizations transition to sustainable energy practices.

Key people at DEMIPOWER include the founder and CEO, John Smith, who has over 30 years of experience in the energy industry. The company's dedicated team of engineers and technicians work towards developing innovative and sustainable solutions for their clients.

The company's website (www.demipower.co.uk) provides detailed information on their products, services, and sustainability initiatives. It also has a contact page where customers can reach out for inquiries or support. DEMIPOWER's registered office address is 10-12 New College Parade, Finchley Road, London NW3 5EP.

In conclusion, DEMIPOWER (1991) LIMITED is a leading player in the sustainable energy industry in the UK. With their focus on promoting renewable energy sources and reducing carbon emissions, the company is making significant contributions towards a more sustainable future.

Financial Metrics

Cash
£1,839,426
Net Worth
£5,654,914
Total Current Assets
£4,971,906
Total Current Liabilities
£16,057,008

Company Location