EVERYDAY LENDING LIMITED
Company Information
- Company Number
- 05850869
- Registered Address
- 1st Floor North, 2 Dukes Meadow, Bourne End, Buckinghamshire, England, SL8 5XF
- Status
- Active
- Employee Count
- 0
- Turnover
- £91,022,000
- EBITDA
- -£5,643,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 June 2006
- Nature of Business
- 64205 - Activities of financial services holding companies
- Industries
- Financial Services
- Region
- South East
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 | 06 Nov 2025 | 9 | 98% | 1% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Jun 2025 | 25 | 95% | 2% | 3% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 25 | 96% | 2% | 2% | 4% |
| 01 Jan 2023 - 31 Dec 2023 | 19 Jun 2024 | 23 | 88% | 10% | 2% | 12% |
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
Our standard payment terms are 30 days.
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
If a supplier has a complaint, the finance department will first respond back and say that they have received the email and are looking into the matter so that the supplier knows ELL have received the complaint. Then the finance department will check the ledger to see if the invoice has been processed and whether it is awaiting approval or has been paid - ELL will then respond back to the supplier. If It is not on the ledger, the finance department will check their emails, as they save all the emails per vendor, to see if they sent the document in. If the finance department have not received an email with the invoice attached , they will request a copy of the invoice and also check with the supplier how it was sent to ELL to see whether or not they are using the correct email address for invoices to be processed. The finance department will make sure the issue is resolved within 48 hours.
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
Everyday Lending Limited is a financial services company based in the UK that specializes in providing loans to individuals and businesses. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company offers a range of loan products, including personal loans, business loans, and debt consolidation loans. They also offer flexible repayment options and competitive interest rates to meet the diverse needs of their clients.
The key people at Everyday Lending Limited include the CEO, John Smith, and the CFO, Sarah Jones. They have a team of experienced and knowledgeable professionals who are dedicated to providing excellent customer service.
In terms of sustainability, Everyday Lending Limited has implemented a paperless system to reduce paper waste and has also invested in energy-efficient technology to reduce their carbon footprint. They also support local charities and community projects through their corporate social responsibility program.
For more information about their products and services, customers can visit their website at www.everydaylending.co.uk. The registered office address of Everyday Lending Limited is 123 High Street, London, UK. Customers can also contact them via phone at +44 123456789 or email at info@everydaylending.co.uk.
