Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 98.65/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 7 | 98% | 2% | 0% | 3% |
| 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% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
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
If a supplier has a complaint, the EVLO finance department will respond back and advise that a complaint email from them has been received and it will be investigated as a matter of priority. This ensure suppliers are notified that any escalation has been acknowledged. The EVLO Finance department will check the Vendor ledger to see if the invoice has been processed and whether it is awaiting approval or has been paid - EVLO will then respond back to the supplier with findings or a further information request may be made EG Supplier Statement of account. If the invoice in concern is not on the vendor ledger, the finance department will check the dedicated email inbox that collects all vendor invoices. as they save all the emails per vendor, to see if they sent the document in. If further comfort is required, the EVLO Finance department will further request a supplier Statement of account to reconcile accounts to ensure both Supplier account and EVLO vendor account are in sync. If they are not EVLO will work with the supplier to ensure how accounts were reconciled. If the EVLO finance department have not received an email with the invoice attached , they will request a copy of the invoice from the supplier and also cross check with the supplier how the invoice was sent to EVLO to understand whether or not the correct email address is being used. The EVLO Finance department will ensure any supplier related issues are resolved within 48 hours, unless there is a further information request made to the Vendor, that has not been sent.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Everyday Lending Limited is a private limited company incorporated in 2006 and registered in England and Wales. Companies House records its nature of business as credit granting by non-deposit taking finance houses and other specialist consumer credit grantors, indicating it operates within consumer lending. The company is majority owned, with 75% or more of shares and voting rights held by Everyday Loans Limited, suggesting it functions as part of that wider lending group rather than as an independent trading brand. No further public description of specific products, customer base or operational detail is available from the supplied evidence beyond its registered credit-granting activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk