ENFINIUM FERRYBRIDGE 1 LIMITED
Company Information
- Company Number
- 07712297
- Registered Address
- 123 Victoria Street, London, England, SW1E 6DE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 July 2011
- Nature of Business
- 35110 - Production of electricity
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ENFINIUM FERRYBRIDGE 1 LIMITED consistently demonstrates extremely prompt payment behavior, with an average payment time of just 18 days. A remarkable 98% of all payments are settled within 30 days, indicating a strong positive trend of efficient and rapid processing. This trajectory suggests a reliable and well-managed payment operation that consistently prioritizes timely supplier settlements.
Volatility Analysis
The company exhibits exceptionally low payment volatility, with 0% of payments exceeding 60 days and 0% categorized as late, ensuring high reliability for suppliers. The minimal 2% of payments falling into the 31-60 day bracket does not indicate significant unpredictability or pose substantial risk. This payment profile suggests a highly dependable partner with predictable cash flow management from a supplier's perspective.
Summary Analysis
ENFINIUM FERRYBRIDGE 1 LIMITED is an excellent counterparty for suppliers, offering highly reliable and consistently prompt payments. Key decision factors include their average 18-day payment time and 0% late payments, which significantly reduce a supplier's credit risk and improve cash flow. No specific risk mitigation strategies beyond standard business practices are recommended given their exemplary payment performance.
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 Oct 2020 - 31 Mar 2021 | 28 May 2021 | 18 | 98% | 2% | 0% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 17 | 98% | 2% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 17 | 98% | 2% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 18 | 98% | 2% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 22 | 95% | 5% | 0% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 24 | 96% | 4% | 0% | 4% |
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
30 days from invoice date
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
At Ferrybridge MFE Limited we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; accountspayable@multifuelenergy.com For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.
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
ENFINIUM FERRYBRIDGE 1 LIMITED is an active private limited company. It conducts commercial operations under its registered name in the UK.
The company was incorporated on 20 July 2011, operating under company number 07712297. Its registered office is located at 123 Victoria Street, London, England, SW1E 6DE.
Private limited companies in the UK typically provide a diverse range of services and products across various sectors. They operate as distinct legal entities, allowing them to engage in commercial activities, enter into contracts, and employ staff to deliver their specialised offerings to customers.
