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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›POWERTEAM ELECTRICAL SERVICES (UK) LIMITED

POWERTEAM ELECTRICAL SERVICES (UK) LIMITED

PaymentCheck Score 2025
66Fair
New Entry
#3367 in UK
#28 in Infrastructure And Construction
#38 in Northern Ireland

Company Information

Company Number
NI034635
Registered Address
Unit 5b Old Channel Road, Belfast, Northern Ireland, BT3 9DE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
11 August 1998
Nature of Business
43210 - Electrical installation
Industries
Infrastructure And Construction
Region
Northern Ireland

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
65%
31-60 Days
30%
After 60 Days
5%
Not Paid Within Terms30%

Payment Features

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

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263665%30%5%30%
01 Jan 2025 - 30 Jun 202526 Sept 20253147%45%8%49%

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

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

Dispute Resolution Process

Senior management escalation and contractual ADR process

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

POWERTEAM ELECTRICAL SERVICES (UK) LIMITED is a private limited company operating within the electrical services sector. The company is based in Northern Ireland and serves both commercial and residential clients requiring professional electrical solutions.

The company is registered in Northern Ireland under company number NI034635 and maintains its registered office at Unit 5b Old Channel Road, Belfast, BT3 9DE. Incorporated on 11 August 1998, the business has operated within the UK market for over two decades.

Electrical services companies of this type typically provide a range of professional services including electrical installation, maintenance, testing, and inspection work. These organisations operate in accordance with the relevant UK electrical safety standards and industry regulations, delivering services across both commercial and domestic environments.

As an active private limited company, POWERTEAM ELECTRICAL SERVICES (UK) LIMITED continues to operate within the Northern Ireland business community, contributing to the region's electrical services and construction sector.

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