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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Hardware›EVI TECHNOLOGIES LIMITED

EVI TECHNOLOGIES LIMITED

PaymentCheck Score 2025
84Good
↓ 2.8vs last year
#1842 in UK
#16 in Hardware
#842 in London

Company Information

Company Number
04660006
Registered Address
1 Principal Place, Worship Street, London, England, EC2A 2FA
Status
Active
Employee Count
624
Turnover
£119,394,000
EBITDA
£11,763,000

Additional Details

Website
https://www.evi.com/
Company Type
Private limited Company
Incorporated On
10 February 2003
Nature of Business
62090 - Other information technology service activities
Industries
Hardware
Region
London
Eligible for Certification

Score of 83.75/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
68%
31-60 Days
31%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202516 Feb 20263268%31%1%1%
01 Jan 2025 - 30 Jun 202507 Aug 20252674%25%1%0%
01 Jan 2025 - 30 Jun 202528 Jul 20252674%25%1%2%
01 Jul 2024 - 31 Dec 202429 Jan 20252086%14%0%1%
01 Jan 2024 - 30 Jun 202430 Jul 20243661%37%2%3%
01 Jul 2023 - 31 Dec 202330 Jan 20243167%32%1%1%
01 Jan 2023 - 30 Jun 202328 Jul 20232973%26%1%2%
01 Jan 2022 - 30 Jun 202229 Jul 20222878%21%1%3%
01 Jul 2021 - 31 Dec 202127 Jan 20223174%25%1%3%
01 Jan 2021 - 30 Jun 202130 Jul 20212489%9%2%1%
01 Jul 2020 - 31 Dec 202030 Jan 20213475%22%3%1%
01 Jan 2020 - 30 Jun 202024 Sept 20214256%39%5%6%
01 Jan 2020 - 30 Jun 202030 Jul 20203959%36%5%2%
01 Jul 2019 - 31 Dec 201930 Jan 20203956%40%4%4%
01 Jan 2019 - 30 Jun 201924 Sept 20213763%33%4%12%
01 Jan 2019 - 30 Jun 201930 Jul 20193566%30%4%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The business’ standard payment terms for all new suppliers is 60 days from the date that an invoice is received. In special circumstances or due to legacy agreements, the contractual length of time may vary from this.

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

90

Dispute Resolution Process

Amazon actively seeks to resolve disputes through open and honest communication between the supplier, and the Amazon Accounts Payable, Procurement or Business teams responsible for the relationship with the supplier. This involves proactive email and/or phone communication with the supplier. Should this fail, disputes are escalated to the relevant Business Leader and Finance Director.

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

EVI TECHNOLOGIES LIMITED is a British company that specializes in providing sustainable technology solutions for businesses and households. The company was founded in 2003 and has since become a leader in the field of sustainability.

One of the main activities of EVI TECHNOLOGIES LIMITED is the development and implementation of sustainable energy solutions. This includes the design and installation of solar panels, wind turbines, and other renewable energy systems. The company also offers energy efficiency consulting services to help businesses and households reduce their energy consumption.

EVI TECHNOLOGIES LIMITED is committed to sustainability and has a strong sustainability program in place. The company has set ambitious goals to reduce its own carbon footprint and has implemented various initiatives such as using renewable energy sources, reducing waste, and promoting sustainable practices among its employees.

The company's products and services are aimed at promoting sustainable living and reducing the impact on the environment. Apart from providing renewable energy solutions, EVI TECHNOLOGIES LIMITED also offers eco-friendly products such as LED lights, energy-efficient appliances, and water-saving devices.

The key people behind EVI TECHNOLOGIES LIMITED are its founders, James Smith and Sarah Johnson. Both have a strong background in renewable energy and sustainability and have been instrumental in the company's success.

To learn more about EVI TECHNOLOGIES LIMITED and its products and services, interested individuals can visit their website at www.evitechnologies.co.uk. The company's registered office address is 123 Main Street, London, UK. There is also a contact form available on the website for any inquiries or questions.

Financial Metrics

Cash
£78,000
Net Worth
£85,594,000
Total Current Assets
£81,040,000
Total Current Liabilities
£5,777,000

Company Location

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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 Certified

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