Industry ranking
Score of 96/100 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 | 29 Jan 2026 | 30 | 96% | 4% | 0% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 15 | 97% | 3% | 0% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 15 | 97% | 3% | 0% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 11 | 96% | 3% | 1% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 30 | 96% | 3% | 1% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 11 | 95% | 4% | 1% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 10 | 97% | 3% | 0% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 15 | 96% | 3% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from receipt of invoice. Wholesale invoices are paid in accordance with the Wholesale Retail Code (WRC).
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
90
The Everflow Ltd dispute resolution process is included as part of the terms and conditions of our supplier contracts. If a dispute arises, the supplier shall give written notice to Everflow Ltd along with any supporting documentation, at which point both parties shall attempt to resolve the dispute bi-laterally in good faith. Where a disputes cannot be resolved directly between the supplier and Everflow Ltd, Everflow Ltd will source third party specialists to mediate.
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
Everflow Limited trades as Everflow, a business utilities provider based in Peterlee. It supplies non-household water and waste services to UK businesses, alongside connectivity services such as broadband and phone contracts. The company positions itself as a fast growing water retailer, managing meter reads, billing and account management for over 100,000 business premises, and also offers waste collection and environmental services alongside a carbon offset water and waste supply option. It operates as a supplier and account manager for utility contracts rather than a utility network owner, working with businesses of varying sizes and their brokers.
Generated from the company's website and Companies House records. Sources: everflowwater.com · everflowwater.com