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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›DEMIPOWER (1991) LIMITED

DEMIPOWER (1991) LIMITED

PaymentCheck Score 2025
77Good
↓ 1.5vs last year
#2538 in UK
#62 in Events And Venues
#1112 in London

Company Information

Company Number
02661132
Registered Address
Jubilee House, 7-9 The Oaks, Ruislip, Middlesex, HA4 7LF
Status
Active
Employee Count
808
Turnover
£48,472,000
EBITDA
£1,438,000

Additional Details

Website
https://kfc.co.uk
Company Type
Private limited Company
Incorporated On
7 November 1991
Nature of Business
56102 - Unlicensed restaurants and cafes
Industries
Events And Venues, Food And Drink
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
79%
31-60 Days
17%
After 60 Days
4%
Not Paid Within Terms14%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202620 May 20263179%17%4%14%
01 May 2025 - 31 Oct 202504 Dec 20253269%28%3%10%
01 Nov 2024 - 30 Apr 202513 Jun 20253455%25%20%9%
01 May 2024 - 31 Aug 202428 Nov 20243563%23%15%29%
01 Nov 2023 - 30 Apr 202415 Jul 20242979%20%1%21%
01 May 2023 - 31 Oct 202328 Nov 20232871%27%2%42%

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
£1,450,936
Net Worth
£7,913,941
Total Current Assets
£4,515,078
Total Current Liabilities
£11,578,178

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