POWERTEAM ELECTRICAL SERVICES (UK) LIMITED maintains an average payment time of 36 days, sitting just outside the standard 30-day benchmark. The majority of payments (65%) are settled within 30 days, though a notable 30% fall into the 31–60 day bracket, indicating a consistent pattern of moderate delays for a significant portion of invoices. The 5% of payments exceeding 60 days suggests occasional but not systemic extended delays.
With 30% of invoices paid late, payment behaviour shows a moderate level of unpredictability that suppliers should factor into cash flow planning. The spread across payment bands — 65% on time, 30% moderately late, and 5% significantly late — points to an inconsistent payment process rather than a deliberately slow-paying culture. This variability introduces a low-to-moderate cash flow risk, particularly for suppliers operating on tighter margins or shorter payment terms.
POWERTEAM ELECTRICAL SERVICES (UK) LIMITED presents a moderate payment risk profile, acceptable for most suppliers but warranting some protective measures before engagement. Suppliers should consider negotiating clear payment terms of 30 days with late payment clauses, and monitor invoice ageing closely given the 30% late payment rate. Setting a modest credit limit initially and reviewing payment performance after the first three to six invoices would provide a prudent and data-informed approach to managing exposure.
| 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 | 27 Jan 2026 | 36 | 65% | 30% | 5% | 30% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Sept 2025 | 31 | 47% | 45% | 8% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from invoice date
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
120
Senior management escalation and contractual ADR process
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
Powerteam Electrical Services (UK) Limited is a Northern Ireland registered company based in Belfast. Companies House records its nature of business under SIC code 43210, electrical installation. The company was originally incorporated in 1998 under the name Line Services Limited before adopting its current name in December 2004. It remains an active private limited company. No further detail on specific projects, clients or trading activities is available from the supplied evidence, so this summary reflects only the confirmed registration and classification information held on the public record.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk