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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.

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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
Company Search›EEF LIMITED

EEF LIMITED

PaymentCheck Score 2025
59Fair
↓ 7.1vs last year
#3910 in UK
#1542 in London

Company Information

Company Number
05950172
Registered Address
Broadway House, Tothill Street, London, SW1H 9NQ
Status
Active
Employee Count
409
Turnover
£39,216,000
EBITDA
£2,028,000

Additional Details

Website
https://woodlandgrange.com
Company Type
Private company limited by guarantee without share capital
Incorporated On
28 September 2006
Nature of Business
94110 - Activities of business and employers membership organisations
Industries
Coming Soon
Region
London
Get notified when Eef Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
42 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
51%
31-60 Days
16%
After 60 Days
33%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-12-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Nov 20253622%66%12%0%
01 Jul 2024 - 31 Dec 202427 Jan 20253951%17%32%0%
01 Jan 2024 - 30 Jun 202416 Dec 20244251%16%33%0%
01 Jul 2023 - 31 Dec 202316 Apr 2024572%38%60%0%
01 Jan 2023 - 30 Jun 202316 Apr 2024434%46%50%0%
01 Jul 2022 - 31 Dec 202230 Jan 20234332%19%49%0%
01 Jan 2022 - 01 Jun 202204 Nov 20224134%20%46%0%
01 Jul 2021 - 31 Dec 202118 Jan 20224329%65%6%0%
01 Jan 2021 - 30 Jun 202108 Jul 20214427%66%7%1%
01 Jul 2020 - 31 Dec 202021 Jan 20214428%65%7%6%
01 Jan 2020 - 30 Jun 202016 Jul 20204242%46%12%4%
01 Jul 2019 - 31 Dec 201929 Jan 20205322%70%8%0%
01 Jun 2019 - 30 Jun 201911 Jul 20194234%54%12%5%
01 Jul 2018 - 31 Dec 201803 Apr 20194139%48%13%13%
01 Jan 2018 - 30 Jun 201808 Aug 20183158%37%5%2%

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

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

EEF Ltd T/A Make UK operates a no PO no payment policy, however we do actively chase up invoices with no PO number and put them into a resolution process by sending an rejection email to the supplier and chasing our internal customers.

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

EEF Limited is a private company limited by guarantee, registered as a business and employers membership organisation. Evidence shows it was formerly known as EEF and now trades as Make UK, an organisation that champions engineering and manufacturing businesses across the UK, providing support to companies in that sector. The company's registered office is in London, and it holds several freehold and leasehold property titles in England and Wales. It has two identified subsidiaries. As a membership body, its core activity is representing and supporting engineering and manufacturing employers rather than manufacturing goods itself.

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
£2,975,000
Net Worth
£50,373,000
Total Current Assets
£13,851,000
Total Current Liabilities
£12,999,000

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 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