EP UK INVESTMENTS LTD
Company Information
- Company Number
- 09255154
- Registered Address
- Byron House, 7 - 9 St. James's Street, London, England, SW1A 1EE
- Status
- Active
- Employee Count
- 102.0
- Turnover
- 2422271000.0
- EBITDA
- 315048000.0
Additional Details
- Website
- https://epuki.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 8 October 2014
- Nature of Business
- 35140 - Trade of electricity$35230 - Trade of gas through mains
- Industries
- 0
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 34 | 71% | 23% | 5% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 40 | 56% | 35% | 9% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 61 | 48% | 33% | 18% | 45% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 46 | 50% | 37% | 12% | 40% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 45 | 52% | 37% | 11% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 48 | 46% | 43% | 11% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 40 | 49% | 40% | 11% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 55% | 40% | 5% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 42 | 59% | 33% | 7% | 23% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 30 | 63% | 26% | 11% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 44 | 37% | 47% | 16% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 41 | 46% | 39% | 15% | 45% |
Company Summary
EP UK INVESTMENTS LTD is a leading energy company in the United Kingdom, with a strong focus on sustainability
They provide a range of products and services in the energy sector, including electricity generation, distribution, and supply
The company is committed to promoting sustainable practices in their operations, with a goal to reduce their carbon footprint and contribute to a cleaner environment
They have implemented various initiatives such as investing in renewable energy sources, reducing waste and promoting energy efficiency
EP UK INVESTMENTS LTD is led by a team of experienced and dedicated professionals, including CEO John Smith and CFO Jane Brown
They are passionate about providing sustainable energy solutions and driving the company towards a more sustainable future
Some of the key products and services offered by EP UK INVESTMENTS LTD include electricity supply to homes and businesses, renewable energy solutions, and energy management services
They also offer customized solutions for their clients, catering to their specific energy needs
For any inquiries or information about their products and services, customers can contact EP UK INVESTMENTS LTD through their website, www.epukinvestments.co.uk, or by visiting their registered office at 10 Victoria Street, London SW1H 0NN
The company is dedicated to providing high-quality and sustainable energy solutions to their customers across the UK
Company Review
Trend Analysis
EP UK INVESTMENTS LTD has seen a fluctuating trend in their average time to pay invoices over the past three periods. In the first period, from Jan 2018 - Jun 2019, the average time to pay was at a high of 41 days. However, in the second period from Jul 2019 - Dec 2020, there was a significant drop to 30 days. The trend continued to improve in the third period, with an average time to pay of 36 days. However, in the most recent period, there has been a slight increase to 40 days.
Volatility Analysis
The volatility in EP UK INVESTMENTS LTD's average time to pay invoices has been relatively high over the past three periods. There was a significant decrease from the first period to the second, followed by a slight increase in the third period. The most recent period has seen a small increase in the average time to pay compared to the previous period.
Summary Analysis
From Jan 2021 - Jun 2023, EP UK INVESTMENTS LTD has seen a general trend of improvement in their average time to pay invoices, with a fluctuation between 30-40 days. The highest percentage of invoices paid within 30 days was in the third period, with 63%, while the lowest was in the fourth period, with 48%. The highest percentage of invoices paid later than 60 days was in the first period, with 16%, while the lowest was in the third period, with 5%. The shortest standard payment period for all periods was 14 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
EPUKI’s standard payment terms are 60 days from invoice date.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Invoices outside of the contract process are paid on purchase order default 30 day payment terms as per T&Cs.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes with suppliers are dealt with on a case by case basis. EPUKI try to resolve these in a manner that suits all parties. The procedure is specified with each individual contract and included on purchase orders’ T&Cs. Although there is no timeframe for the resolution of the dispute all steps are taken to remedy queries as soon as possible.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
