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Their own payment-practices filing · gov.uk

Eni Pakistan Limited paid suppliers in 29 days on average — inside its 30-day stated terms

CRN 00151940 · Mining & quarrying · 11 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H2 2023

Their H2 2023 filing put the average 1 day inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 9 May 2024

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2023 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 11 reports

69 → 29 days — faster across the window

The read · computed from their figures

Eni Pakistan Limited's H2 2023 filing put their average at 29 days against stated terms of 30 days; 50% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 9 May 2024.

The direction is faster: from 69 days in H1 2021 to 29 now — 40 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard Contractual Terms for Payment to Suppliers is 30 days

Dispute resolution

The Company will contact the supplier in the case of any material discrepancies with the agreed terms on an invoice or in relation to other disputed matters. The supplier and the Company will endeavor to resolve any dispute in accordance with the terms of the relevant contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20232950%0%9 May 2024
H1 20232850%0%9 May 2024
H2 20222950%0%26 Apr 2024
H1 20222850%0%26 Jul 2022
H2 202154100%40%27 Jan 2022
H1 202169100%50%30 Jul 2021
H1 2020290%0%29 Jul 2020
H2 2019290%0%30 Jan 2020
H1 2019290%0%30 Jul 2019
H2 201841100%33%30 Jan 2019
H1 201861100%50%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Nov 1918
Registered office
5TH FLOOR HALO, BRISTOL, BS1 6AJ
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Eni Pakistan Limited

Are they getting slower or faster?
Their reported average has moved about 40 days faster over the window (69 → 29 days).
What's their typical pay point?
Their latest filed report put the average at day 29; across their last 6 reports it ranged 28–69 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00151940 · latest period to 31 Dec 2023

Verify the original Companies House file

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