Industry ranking
| 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 2024 - 31 Dec 2024 | 29 Jan 2025 | 35 | 66% | 26% | 8% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 34 | 63% | 31% | 6% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 34 | 64% | 29% | 8% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 36 | 65% | 24% | 11% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 38 | 57% | 33% | 10% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 65% | 27% | 7% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 40 | 62% | 30% | 8% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 41 | 59% | 28% | 13% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 41 | 52% | 31% | 17% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 36 | 56% | 34% | 8% | 23% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 27 | 70% | 25% | 5% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 14 Sept 2018 | 30 | 69% | 30% | 1% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are typically 30 days, however this can vary on a contract to contract basis
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
61
Disputes with suppliers are dealt with on a case by case basis. EP KILROOT LTD 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.
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.
❌
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
EP Kilroot Limited is registered at Kilroot Power Station in Carrickfergus, Northern Ireland, and its listed business activity is the production of electricity. Companies House records show it as an active company incorporated in 1991. Evidence gathered relates to its ultimate parent, The AES Corporation, a Fortune 500 energy group that develops, owns and operates power generation, utilities and LNG infrastructure worldwide, including renewable, thermal and battery storage assets. EP Kilroot Limited itself represents the group's interest in the Kilroot power station site, forming part of AES's wider international portfolio of electricity generation facilities rather than an independent trading operation with its own separately described activities.
Generated from the company's website and Companies House records. Sources: aes.com · aes.com