| 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 | 29 Jul 2025 | 57 | 11% | 51% | 38% | 76% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 58 | 14% | 51% | 35% | 78% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 55 | 13% | 49% | 38% | 75% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 57 | 12% | 52% | 35% | 72% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 59 | 9% | 52% | 39% | 72% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 58 | 8% | 51% | 41% | 77% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 62 | 9% | 46% | 45% | 74% |
| 01 Jul 2021 - 31 Dec 2021 | 12 Jan 2022 | 60 | 7% | 50% | 43% | 67% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 60 | 7% | 48% | 45% | 83% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 61 | 8% | 49% | 44% | 68% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Mar 2020 | 65 | 6% | 45% | 49% | 78% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Dec 2019 | 63 | 6% | 45% | 49% | 76% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jan 2019 | 66 | 6% | 44% | 50% | 87% |
| 01 Jan 2018 - 30 Jun 2018 | 05 Jul 2018 | 64 | 5% | 47% | 48% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 45 days net monthly - the majority of suppliers are paid on these terms. Some suppliers are paid on 60 day net monthly, 30 day net monthly, 7 day terms and next available payment days. These are not standard payment terms for the company
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
60
Any complaints that arise are investigated by the payment department to determine whether or not the payment is late. The pre-agreed payment terms will be checked & a response is normally provided in 3-5 days.
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
E.ON Control Solutions Limited, trading as ECS and formerly known as Matrix, provides building energy management systems for commercial, public, IT, residential, retail and pharmaceutical premises. It designs, installs and maintains building energy management systems (BEMS), offering project installations, site support, maintenance visits and energy management solutions including data analytics. Its Energy Management Centre supports remote monitoring alongside site based planned preventative maintenance, aiming to improve building efficiency and reduce energy costs. The company is registered in Coventry and is part of the E.ON group, delivering controls and monitoring services for building services rather than manufacturing the underlying equipment itself.
Generated from the company's website and Companies House records. Sources: matrixsee.co.uk · matrixsee.co.uk