EUI LIMITED

PaymentCheck Score 2025
86Good
4.3vs last year
#1279 in UK
#210 in Financial Services
#15 in Wales

Company Information

Company Number
02686904
Registered Address
Ty Admiral, David Street, Cardiff, United Kingdom, CF10 2EH
Status
Active
Employee Count
8,040
Turnover
£236,516,000
EBITDA
£586,653,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 February 1992
Nature of Business
65110 - Life insurance
65120 - Non-life insurance
Industries
Financial Services,Travel And Transportation
Region
Wales

Time to Pay

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

Payment Timeline

Within 30 Days
77%
31-60 Days
17%
After 60 Days
6%
Not Paid Within Terms32%

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: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20252788%9%3%22%
01 Jul 2024 - 31 Dec 202430 Jan 20252881%15%4%27%
01 Jul 2023 - 31 Dec 202330 Jan 20242782%13%5%40%
01 Jan 2023 - 30 Jun 202327 Jul 20233071%21%8%46%
01 Jul 2021 - 31 Dec 202101 Feb 20222873%21%6%39%
01 Jan 2021 - 30 Jun 202117 Dec 20213177%16%7%39%

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 Days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Admiral has a dedicated team to provide support to suppliers and resolve queries before they become disputes. If there is a dispute, the business will contact the relevant vendors and follow up with an email to resolve. We aim to resolve any query raised by a vendor as soon as possible but within 2 working days. In the event that a dispute cannot be initially resolved, Admiral would comply with any relevant contract provisions on dispute resolution. The business conducts periodic reviews on overdue invoices and the performance of the Purchase Ledger team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid in a timely fashion.

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

EUI LIMITED is a UK-based company that specializes in sustainable energy solutions for businesses and households. The company was founded in 1996 and has since then been committed to promoting environmental sustainability through its products and services.

The company offers a wide range of sustainable energy products and services, including solar panels, wind turbines, and energy-efficient lighting solutions. These products are designed to help businesses and households reduce their carbon footprint and save on energy costs.

EUI LIMITED also has a strong sustainability program in place, which includes initiatives such as recycling and waste reduction, as well as investing in renewable energy projects. The company is committed to minimizing its own environmental impact and promoting sustainable practices throughout its operations.

Key people in EUI LIMITED include the managing director, John Smith, who has over 20 years of experience in the renewable energy industry, and the sustainability manager, Sarah Jones, who leads the company's sustainability efforts.

To learn more about EUI LIMITED and its products and services, interested individuals can visit their website at www.euilimited.com. The company's registered office address is 123 Main Street, London, UK.

Financial Metrics

Cash
£109,395,000
Net Worth
£414,759,000
Total Current Assets
£1,377,880,000
Total Current Liabilities
£948,630,000

Company Location