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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›PX LIMITED

PX LIMITED

PaymentCheck Score 2025
55Fair
↓ 5.1vs last year
#4198 in UK
#88 in North East

Industry ranking

  • 603rd of 747 in Professional Services

Company Information

Company Number
04373756
Registered Address
Px House, Westpoint Road, Stockton On Tees, TS17 6BF
Status
Active
Employee Count
560
Turnover
£77,392,000
EBITDA
£3,652,000

Additional Details

Website
https://www.loansonline.com/
Company Type
Private limited Company
Incorporated On
14 February 2002
Nature of Business
35110 - Production of electricity
35210 - Manufacture of gas
71122 - Engineering related scientific and technical consulting activities
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
North East
Get notified when Px Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
27%
31-60 Days
67%
After 60 Days
6%
Not Paid Within Terms46%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20254039%50%11%39%
01 Oct 2024 - 31 Mar 202531 Oct 20253927%67%6%46%
01 Apr 2024 - 30 Sept 202431 Oct 20245115%67%18%85%
01 Oct 2023 - 31 Mar 202429 Apr 20243054%44%2%34%
01 Apr 2023 - 30 Sept 202325 Oct 20233541%53%6%38%
01 Oct 2022 - 31 Mar 202326 Apr 20233448%52%0%37%
01 Oct 2021 - 31 Mar 202226 Apr 20223541%58%1%39%
01 Oct 2021 - 31 Mar 202227 Oct 20223845%44%11%44%
01 Apr 2021 - 30 Sept 202125 Oct 20213451%43%6%33%
01 Oct 2020 - 31 Mar 202127 Apr 20213551%42%7%48%
01 Apr 2020 - 30 Sept 202020 Oct 20203351%43%6%24%
01 Oct 2019 - 31 Mar 202022 Apr 20203155%42%3%30%
01 Apr 2019 - 30 Sept 201929 Oct 20193057%41%2%25%
01 Oct 2018 - 31 Mar 201925 Apr 20192864%33%3%11%
01 Apr 2018 - 30 Sept 201825 Oct 20183153%43%4%20%

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 are 30 days net monthly and agreed with the supplier. Other terms can be agreed with suppliers as required.

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

Invoice queries are handled by the Accounts Payable (AP) team. Administrative queries are resolved within the AP team with support from the Finance Manager. Technical queries are referred to the requestor of the item or service. In case of delay or absence, this can be referred to a more senior manager. Queries relating to contractual terms typically involve the Procurement & Contracts Management team. Suppliers are also invited to provide supporting information as may be required to assist and speed up 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

About this company

PX Limited is part of px Group, a private limited company incorporated in 2002 and controlled by PX Holdings Limited since 2016. Companies House records its business activities as production of electricity, manufacture of gas, engineering related scientific and technical consulting, and other business support services. Group evidence describes px Group acting as an operator, manager or partner focused on industrial and energy sites, with related group entities including PX Supply Limited and Saltend Chemicals Park Limited. PX Limited itself functions as an operating entity within this wider group structure, based in Stockton-on-Tees, rather than as a simple holding company, providing engineering, technical and operational support connected to electricity and gas production activities.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£11,025,000
Net Worth
£19,155,000
Total Current Assets
£73,685,000
Total Current Liabilities
£83,537,000

Company Location

Other companies in Professional Services

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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 Your Score
  • Get Certified
  • For Accountants

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