ENI INTERNATIONAL RESOURCES LIMITED
Company Information
- Company Number
- 04339898
- Registered Address
- Eni House, 10 Ebury Bridge Road, London, England, England, SW1W 8PZ
- Status
- Active
- Employee Count
- 864
- Turnover
- £116,372,000
- EBITDA
- £2,550,000
Additional Details
- Website
- https://eni.it/
- Company Type
- Private limited Company
- Incorporated On
- 13 December 2001
- Nature of Business
- 78300 - Human resources provision and management of human resources functions
- Industries
- Human Resources, Recruitment And Admin
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 30 | 54% | 32% | 14% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Jan 2025 | 39 | 57% | 18% | 25% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 41 | 52% | 13% | 35% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 03 Jan 2024 | 52 | 51% | 20% | 29% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 53 | 57% | 25% | 18% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Jan 2023 | 62 | 42% | 21% | 37% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 84 | 54% | 23% | 23% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jul 2021 | 22 | 74% | 16% | 10% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 26 | 69% | 17% | 14% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 54 | 41% | 27% | 33% | 46% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 53 | 39% | 34% | 27% | 56% |
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
Standard terms for the payment to suppliers are 30-60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The below factor needs to be taken into account when interpreting the statistics in this report: All suppliers payments are processed through the bank of Eni Group with transfers done twice a week. A large number of payments in the statistics of this report are presented as not paid within the agreed terms because the payment is processed with the timing indicated above and payments will normally be received by the supplier within a few days of the due date. In addition statistics presented in this report includes payments presented as not paid within the agreed terms because details included in the invoice and/or back up received by the supplier are not sufficient for the approval process and this lack of proper information delay the payment process. In this case the business line involved in the approval process contact immediately the supplier in order to receive all the information requested and after the approval of the document, done by the competent business unit, the Company’s finance departments approve the payment. The suppliers receive the amount due in maximum three days by the approval of the document.
Maximum contractual payment period agreed
60
Dispute Resolution Process
The Company will contact the supplier in case of any material discrepancies with the agreed terms on an invoice or in relation to other disputed matters. The supplier and the Company will endeavor to resolve any dispute in accordance with the terms of the relevant contract.
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
ENI INTERNATIONAL RESOURCES LIMITED is a global energy company that operates in over 70 countries. They are committed to sustainable development and have implemented various initiatives to reduce their impact on the environment.
Their sustainability program includes a focus on renewable energy sources, reducing greenhouse gas emissions, and promoting biodiversity conservation. They also prioritize the health and safety of their employees, as well as the communities in which they operate.
ENI INTERNATIONAL RESOURCES LIMITED offers a wide range of products and services, including oil and gas exploration and production, refining and marketing, power generation, and renewable energy projects. They also provide energy solutions for transportation, heating, and industrial use.
The company's key people include the Chairman, Emma Marcegaglia, and the CEO, Claudio Descalzi. They have a team of highly skilled professionals dedicated to driving the company's growth and sustainability efforts.
For more information, their website address is www.eni.com and their registered office address is 10 Ebury Bridge Road, London SW1W 8PZ, United Kingdom. ENI INTERNATIONAL RESOURCES LIMITED continues to strive towards a greener and more sustainable future, making them a leader in the energy industry.
