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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›NEO ENERGY (ZNI) LIMITED

NEO ENERGY (ZNI) LIMITED

PaymentCheck Score 2023
100Excellent
New Entry
#3 in UK
#1 in Northern Ireland

Ranked in 2 industries

  • 1st of 713 in Property
  • 1st of 708 in Infrastructure And Construction

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
NI029409
Registered Address
Pinsent Masons Llp, The Soloist, 1 Lanyon Place, Belfast, Northern Ireland, BT1 3LP
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£5,485,000

Additional Details

Website
https://antrimenergy.com
Company Type
Private limited Company
Incorporated On
6 April 1995
Nature of Business
06100 - Extraction of crude petroleum
Industries
Property,Infrastructure And Construction
Region
Northern Ireland
Get notified when Neo Energy (zni) Limited's payment practices change.
Eligible for Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
13 days
Shortest Period:10 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time to pay by NEO ENERGY (ZNI) LIMITED has remained consistent at 13 days for the first two periods and decreased to 12 days in the third period.

Volatility Analysis

There was no volatility observed in the percentage of invoices paid within 30 days, invoices paid between 31 and 60 days, or invoices not paid within agreed terms for all three periods. The percentage of invoices paid later than 60 days remained at 0% for all three periods.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 202413100%0%0%0%
01 Jan 2023 - 30 Jun 202320 Jul 202313100%0%0%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are 30 days from the receipt of a valid invoice to our accounts payable email inbox. Or through our Ariba portal for PO related invoices.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

There were no changes in the standard payment terms in this reporting period.

Maximum contractual payment period agreed

30

Dispute Resolution Process

Our standard payment terms are 30 days from the receipt of a valid invoice to our accounts payable email inbox. Or through our Ariba portal for PO related invoices.

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

About this company

Neo Energy (ZNI) Limited is a company registered in Northern Ireland, incorporated in 1995 and currently active. Companies House records its nature of business under SIC code 06100, extraction of crude petroleum, placing it within the oil and gas industry. No further detail on specific operations, assets or trading activity is available from the evidence supplied, and the company's registered office is provided via a Belfast legal firm. The website domain associated with the Antrim Energy name is not operated by the company itself and shows only a domain sale listing, so it cannot be used to describe current trading activity.

Generated from the company's website and Companies House records.

Financial Metrics

Cash
£0
Net Worth
£46,164
Total Current Assets
£140,443,320
Total Current Liabilities
£140,397,156

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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