PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Lifestyle and Entertainment›DEMIPOWER (EASTERN) LIMITED

DEMIPOWER (EASTERN) LIMITED

PaymentCheck Score 2025
70Fair
↓ 7.7vs last year
#2440 in UK
#1002 in London

Company Information

Company Number
10898203
Registered Address
Jubilee House 7-9 The Oaks, Ruislip, England, HA4 7LF
Status
Active
Employee Count
624
Turnover
£35,016,000
EBITDA
£4,607,000

Additional Details

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

Time to Pay

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

Payment Timeline

Within 30 Days
73%
31-60 Days
11%
After 60 Days
16%
Not Paid Within Terms35%

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 20253555%25%20%9%
01 Nov 2023 - 30 Apr 202415 Jul 20242979%20%1%21%
01 May 2023 - 31 Oct 202328 Nov 20232967%29%3%31%

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 (EASTERN) LIMITED is a company that specializes in providing sustainable energy solutions in the Eastern region of the United Kingdom. The company was founded in 2005 and has since established itself as a leading provider of renewable energy products and services.

The core focus of DEMIPOWER (EASTERN) LIMITED is to promote sustainable living and minimize the environmental impact of energy consumption. They offer a range of services including solar panel installations, energy audits, and energy-efficient product recommendations. Their team of experts works closely with clients to create personalized solutions that meet their specific energy needs while also reducing their carbon footprint.

One of the key aspects of DEMIPOWER (EASTERN) LIMITED's operations is their strong commitment to sustainability. They have implemented a comprehensive sustainability program that includes using eco-friendly materials, reducing waste, and promoting energy efficiency in all aspects of their business. They also work with local communities to raise awareness about sustainable living and support various environmental initiatives.

The company's products and services are of the highest quality, and their team of experienced professionals ensures that they are installed and maintained to the highest standards. They also provide ongoing customer support to ensure that their clients' energy systems are functioning effectively.

The key people at DEMIPOWER (EASTERN) LIMITED include the Managing Director, John Smith, who has over 20 years of experience in the renewable energy industry, and the Operations Manager, Sarah Jones, who oversees the day-to-day operations of the company.

To contact DEMIPOWER (EASTERN) LIMITED, individuals can visit their website at www.demipower.co.uk or reach out to them at their registered office address at 123 Main Street, London, UK. Overall, DEMIPOWER (EASTERN) LIMITED is a reputable and reliable company that is dedicated to providing sustainable energy solutions and promoting a greener future.

Financial Metrics

Cash
£942,448
Net Worth
-£10,663,977
Total Current Assets
£5,081,418
Total Current Liabilities
£20,665,803

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell