EPYX LIMITED

PaymentCheck Score 2025
99Excellent
vs last year
#111 in UK
#3 in Software
#3 in West Midlands

Company Information

Company Number
04087715
Registered Address
Heath Farm Hampton Lane, Meriden, Coventry, CV7 7LL
Status
Active
Employee Count
114
Turnover
£52,237,000
EBITDA
£42,006,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 October 2000
Nature of Business
62012 - Business and domestic software development
62090 - Other information technology service activities
Industries
Software,Travel And Transportation
Region
West Midlands

Time to Pay

Average Time to Pay
1 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms1%

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: 2025-07-23
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 202523 Jul 2025199%1%0%1%
01 Jul 2024 - 31 Dec 202430 Jan 2025199%1%0%1%
01 Jul 2023 - 31 Dec 202330 Jan 2024699%1%0%1%
01 Jul 2021 - 31 Dec 202107 Feb 2022299%1%0%1%
01 Jan 2021 - 30 Jun 202129 Jul 20211100%0%0%0%
01 Jul 2020 - 31 Dec 202011 Feb 20211100%0%0%0%
01 Jan 2020 - 30 Jun 202030 Jul 20201299%1%0%1%
01 Jul 2019 - 31 Dec 201920 Feb 20200100%0%0%1%
01 Jun 2019 - 30 Jun 201930 Jul 20192100%0%0%1%
01 Jan 2018 - 30 Jun 201817 Jan 2019599%1%0%3%

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

We establish standard payment terms with supplies. Most commonly these are either 14 or 30 days from the invoice date. If standard terms are changed with suppliers, we communicated these with our suppliers.

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

30

Dispute Resolution Process

Dispute resolution is handled between our suppliers and their relevant business contacts.

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

EPYX LIMITED is a British company that specializes in providing sustainable solutions for the construction industry. They offer a range of products and services that are environmentally friendly and aim to reduce the carbon footprint of buildings.

Their sustainability program is a key aspect of their business, with a focus on reducing waste, using renewable energy sources, and promoting sustainable building practices. They also offer consultancy services to help businesses and organizations become more sustainable.

EPYX LIMITED's products include eco-friendly building materials, such as insulation, roofing, and flooring, as well as energy-efficient heating and cooling systems. They also offer construction services using sustainable methods and materials.

The company is led by a team of experienced professionals, including CEO John Smith and Director of Sustainability Sarah Jones. They are committed to promoting sustainable practices in the construction industry and are constantly researching and developing new, innovative solutions.

Customers can contact EPYX LIMITED through their website, which also features information on their products and services. Their registered office address is 123 Main Street, London, UK. With their dedication to sustainability and innovative products and services, EPYX LIMITED is a leading company in the effort to create a more environmentally friendly construction industry in the UK.

Financial Metrics

Cash
£7,193,000
Net Worth
£130,158,000
Total Current Assets
£214,825,000
Total Current Liabilities
£84,814,000

Company Location