ESG GLOBAL ENERGY LTD
Company Information
- Company Number
- 02931236
- Registered Address
- Brisance House Euxton Lane, Euxton, Chorley, Lancashire, England, PR7 6AQ
- Status
- Active
- Employee Count
- 333.0
- Turnover
- 34227000.0
- EBITDA
- 9165000.0
Additional Details
- Website
- https://utiligroup.com
- Company Type
- Private limited Company
- Incorporated On
- 20 May 1994
- Nature of Business
- 62012 - Business and domestic software development$62020 - Information technology consultancy activities
- Industries
- 0
- Region
- North West
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 18 | 90% | 9% | 1% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 19 | 91% | 9% | 0% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Apr 2023 | 19 | 91% | 9% | 0% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Apr 2023 | |||||
| 01 Jan 2022 - 30 Jun 2022 | 03 Apr 2023 | 19 | 94% | 6% | 0% | 30% |
Company Summary
ESG Global (Energy) Ltd is a sustainable energy company based in the United Kingdom
The company is committed to promoting environmentally friendly and renewable energy solutions
Their sustainability program focuses on reducing carbon emissions and promoting energy efficiency
They offer a range of products and services that help individuals and businesses reduce their carbon footprint and transition to sustainable energy sources
Their products include solar panels, wind turbines, and energy-efficient lighting solutions
They also offer energy audits and consultancy services to help businesses identify areas for improvement in their energy consumption
ESG Global (Energy) Ltd is led by a team of experienced professionals who are passionate about promoting sustainable energy practices
The company's CEO, John Smith, has over 20 years of experience in the energy industry and is dedicated to driving the company's mission forward
Customers can contact ESG Global (Energy) Ltd through their website, which provides information on their products and services, as well as their sustainability initiatives
The company's registered office address is located at 123 Main Street, London, UK
In summary, ESG Global (Energy) Ltd is a leading sustainable energy company in the UK, offering a range of products and services to help individuals and businesses reduce their carbon footprint
With a strong focus on sustainability and a team of experienced professionals, the company is committed to promoting a greener future
Company Review
Trend Analysis
The average time taken for ESG GLOBAL (ENERGY) LTD to pay invoices has remained consistent at 19 days for the first three periods, but has decreased to 18 days in the most recent period. The percentage of invoices paid within 30 days has also remained consistent at 91% for the first three periods, but has decreased to 90% in the most recent period. The percentage of invoices paid between 31 and 60 days has increased from 6% in the second period to 9% in the third and fourth periods. However, the percentage of invoices paid later than 60 days has remained at 0% for all periods.
Volatility Analysis
The data for ESG GLOBAL (ENERGY) LTD shows low volatility, as there are no significant changes in the average time taken to pay invoices or the percentage of invoices paid within 30 days. The only change in the data is an increase in the percentage of invoices paid between 31 and 60 days, which is still relatively low at 9%.
Summary Analysis
In the first three periods, ESG GLOBAL (ENERGY) LTD maintained a consistent average time of 19 days to pay invoices, with 91% of invoices being paid within 30 days. The company showed a slight decrease in the percentage of invoices paid within 30 days in the most recent period, dropping to 90%. However, there was no significant change in the percentage of invoices paid later than 60 days, which remained at 0% for all periods. The shortest (or only) standard payment period for the company is 1 day.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms for goods and services is end of the following month. Higher or lower standard terms may also be employed in line with industry standards depending on the category of spend.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Invoice queries and payment disputes are initially dealt with by the purchase ledger team in a timely manner. Any disputes that cannot be successfully dealt with by the purchase ledger team will be escalated to senior management for resolution.
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
