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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›INFINIS ENERGY SERVICES LIMITED

INFINIS ENERGY SERVICES LIMITED

PaymentCheck Score 2025
69Fair
↓ 0.7vs last year
#2524 in UK
#91 in East Midlands

Company Information

Company Number
07166617
Registered Address
First Floor 500 Pavillion Drive, Northampton Business Park, Northampton, NN4 7YJ
Status
Active
Employee Count
292
Turnover
£32,937,000
EBITDA
£2,603,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 February 2010
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
48%
31-60 Days
49%
After 60 Days
3%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

INFINIS ENERGY SERVICES LIMITED's average payment time is 34 days, indicating a consistent trend slightly exceeding typical net-30 terms. Nearly half of payments (48%) are made within 30 days, with another substantial portion (49%) falling into the 31-60 day bracket. This pattern suggests a reliable payment trajectory, albeit one that consistently lands just beyond immediate terms for a significant volume of transactions.

Volatility Analysis

The payment behavior of INFINIS ENERGY SERVICES LIMITED demonstrates relatively low volatility, with only 8% of payments categorized as late. Their predictable distribution, where 97% of invoices are settled within 60 days, indicates a stable payment cycle. Suppliers can generally rely on payments being processed within a two-month window, minimizing unpredictable payment delays.

Summary Analysis

INFINIS ENERGY SERVICES LIMITED presents a generally acceptable payment risk profile for suppliers, characterized by consistent payment patterns that often extend slightly beyond net-30 terms. Suppliers should factor in the average 34-day payment cycle and the likelihood of payments landing in the 31-60 day range when setting expectations and managing cash flow. To mitigate minor delays, consider offering slightly adjusted payment terms or maintaining a small buffer in working capital.

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20253444%54%2%6%
01 Oct 2024 - 31 Mar 202529 Apr 20253448%49%3%8%

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

The majority of standard payment terms are 30 days following the end of the month in which the invoice was received.

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

60

Dispute Resolution Process

Disputes are resolved with the Procurement department who suppliers have direct contact with.

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

INFINIS ENERGY SERVICES LIMITED is a private limited company that specialises in providing services within the energy sector. As a commercial entity, it delivers solutions and expertise related to energy management and operations.

The company was incorporated on 23 February 2010 and maintains an active status under company number 07166617. Its registered office is situated at First Floor 500 Pavillion Drive, Northampton Business Park, Northampton, NN4 7YJ, placing its operations within the East Midlands.

Companies offering energy services typically provide a range of solutions, including energy generation, distribution, efficiency improvements, and the development of sustainable energy projects. These services can encompass consultancy, operational support, and the implementation of energy-saving technologies for businesses and organisations across the UK.

Financial Metrics

Cash
£2,300,000
Net Worth
£6,000,000
Total Current Assets
£29,100,000
Total Current Liabilities
£22,900,000

Company Location

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
  • 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