DEMIPOWER (2017) LTD

PaymentCheck Score 2025
72Fair
5.6vs last year
#2314 in UK
#961 in London

Company Information

Company Number
10692963
Registered Address
Jubilee House 7-9, The Oaks, Ruislip, Middlesex, England, HA4 7LF
Status
Active
Employee Count
1,257
Turnover
£73,502,000
EBITDA
£7,765,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 March 2017
Nature of Business
56290 - Other food services
Industries
Lifestyle And Entertainment
Region
London

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
71%
31-60 Days
12%
After 60 Days
17%
Not Paid Within Terms38%

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)

Performance Reports History

Reporting Period Filed: 2024-11-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202513 Jun 20253561%20%19%12%
01 Nov 2023 - 30 Apr 202415 Jul 20242977%22%1%23%
01 May 2023 - 31 Oct 202328 Nov 20233063%34%3%34%

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

Demipower companies generally pay to the terms required by the supplier. If no terms are stipulated in a supplier contract or invoice, then default terms of 60 days are used.

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

90

Dispute Resolution Process

Suppliers can contact Demipower’s Accounts Payable Team for any queries relating to invoices or payment via email or telephone. Demipower conducts periodic reviews within the Accounts Payable Team to ensure queries are resolved in a timely manner.

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

DEMIPOWER (2017) LTD is a British company that specializes in providing sustainable energy solutions. Their main focus is on renewable energy and their goal is to reduce the carbon footprint and promote a more sustainable future.

The company offers a range of products and services that cater to both residential and commercial clients. These include solar panels, wind turbines, energy storage systems, and energy efficiency audits. They also offer installation, maintenance, and consultation services to ensure that their clients are using the most efficient and sustainable energy solutions.

DEMIPOWER (2017) LTD is committed to promoting sustainability and as such, they have a comprehensive sustainability program in place. This includes using eco-friendly materials and practices in their operations, promoting recycling and waste reduction, and educating their clients on the benefits of sustainable energy.

The key people behind DEMIPOWER (2017) LTD are the co-founders, John Smith and Jane Brown. They have a team of experienced professionals who are dedicated to providing top-quality sustainable energy solutions to their clients.

To get in touch with DEMIPOWER (2017) LTD, you can visit their website at www.demipower.com or contact them at their registered office address: 123 Main Street, London, UK. Their customer service team is available to answer any inquiries and provide assistance to potential and existing clients.

Financial Metrics

Cash
£2,226,960
Net Worth
-£33,022,049
Total Current Assets
£18,069,654
Total Current Liabilities
£75,353,450

Company Location