ENERGETICS DESIGN & BUILD LIMITED
Company Information
- Company Number
- SC234695
- Registered Address
- Fenick House Lister Way, Hamilton International Technology Park, Glasgow, Scotland, Scotland, G72 0FT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 July 2002
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ENERGETICS DESIGN & BUILD LIMITED demonstrates a consistent trend of extended payment cycles, with an average payment time of 42 days, significantly exceeding standard 30-day terms. While 52% of payments are made within 30 days, a substantial 26% are consistently paid over 60 days, indicating a pattern of slower payments for nearly a quarter of invoices. This trajectory suggests a general operational norm of settling invoices beyond prompt payment windows.
Volatility Analysis
The company's payment behavior introduces considerable volatility for suppliers due to the wide spread in payment durations. Although 52% of payments are timely, the 26% paid over 60 days, coupled with 22% between 31-60 days, creates unpredictable cash flow patterns. While only 16% are officially reported as late, the high proportion of very extended payments signifies a notable risk to supplier liquidity and forecasting.
Summary Analysis
Suppliers should exercise caution when engaging with ENERGETICS DESIGN & BUILD LIMITED due to their extended average payment time and the high frequency of payments exceeding 60 days. To mitigate potential cash flow strain, it is advisable to negotiate tighter payment terms or consider requesting upfront payments for significant orders. Continuously monitor their payment performance and factor potential delays into your own working capital projections.
Performance Reports History
| 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 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 50 | 24% | 45% | 31% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 51 | 22% | 45% | 33% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Oct 2021 | 42 | 52% | 22% | 26% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 56 | 24% | 16% | 60% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 58 | 26% | 22% | 52% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 55 | 20% | 29% | 51% | 24% |
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 terms are 30-60 days, lower terms are in place with some suppliers where appropriate.
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
60
Dispute Resolution Process
Major suppliers have designated members of the Finance department as a point of contact regarding queries. In addition, query logs are prepared by the Finance department and shared with the suppliers account managers in order to resolve any issues promptly.
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
ENERGETICS DESIGN & BUILD LIMITED is an active private limited company focused on providing design and build services. Its name suggests a specialisation within the energetics sector.
Incorporated on 29 July 2002, the company operates under company number SC234695. Its registered office is located at Fenick House Lister Way, Hamilton International Technology Park, Glasgow, Scotland, G72 0FT.
Companies operating within the energetics design and build sector in the UK typically provide integrated solutions for energy infrastructure projects. This encompasses a range of services from initial concept and detailed engineering design through to construction, installation, and commissioning of energy systems. Such organisations often specialise in developing facilities for power generation, renewable energy, or utility distribution networks.
