Industry ranking
Score of 83.25/100 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 | 30 Jan 2026 | 21 | 77% | 18% | 5% | 38% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 14 | 89% | 11% | 0% | 47% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 15 | 84% | 16% | 0% | 47% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 74 | 54% | 20% | 26% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 24 | 72% | 24% | 4% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There are two standard payment terms: within 30 days due net; 45 days end of month net, due on 5th of following month. Variations can be agreed for individual circumstances
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
81
Disputed items are escalated to appropriate business management as necessary.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
E.ON UK Steven's Croft Limited is registered under SIC code 35110, production of electricity, and its name indicates it forms part of the E.ON UK group. The company was originally incorporated as Agile Accelerator Limited in June 2016 before adopting its current name in May 2018. It is registered in England and remains an active private limited company, with its registered office in Nottingham. No further detail on specific generation assets or operations is available from the evidence supplied. As a subsidiary within a larger corporate group, its own role appears limited to holding or operating an electricity generation interest rather than independent trading activity of its own.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk