Their own payment-practices filing · gov.uk

Equion Energia Limited paid suppliers in 18 days on average — inside its 30-day stated terms

CRN 00629687 · Mining & quarrying · 12 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.

18daysavg time to pay · H2 2023

Their H2 2023 filing put the average 12 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 15% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2023 – 31 Dec 2023
Source: their gov.uk filing, filed 25 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 12 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 18d

0 days40 days

reported avg 18 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 15% 61+ days 0%

Source: their statutory Payment Practices Report #79278, period 1 Jul 2023 – 31 Dec 2023, filed 25 Jan 2024 · gov.uk payment-practices service

Equion Energia Limited paid 12 days inside its stated 30-day term. 15% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2023 filing.

The pattern · last 6 of 12 reports

8 → 18 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 8 days in H1 2021 to 18 in the H2 2023 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Equion Energia Limited's H2 2023 filing put their average at 18 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 25 Jan 2024.

The direction is slower: from 8 days in H1 2021 to 18 now — 10 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

EQUION shall pay properly submitted invoices within thirty (30) days following the date they are received and stamped

Dispute resolution

If EQUION objects the invoice, CONTRACTOR shall be informed within a period of five (5) days following receipt of the invoice, specifying the reason for the objection. CONTRACTOR shall revise the invoice and submit a new corrected invoice, or shall submit an invoice for the non-disputed items and a separate invoice containing the disputed items. EQUION shall approve and pay the invoices within a period of thirty (30) days following receipt and seal. Disputed invoices shall be paid within a period of thirty (30) days following submission of the new invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	18	15%	0%	25 Jan 2024
H1 2023	23	0%	0%	27 Jul 2023
H2 2022	23	17%	10%	30 Jan 2023
H1 2022	25	12%	0%	27 Jul 2022
H2 2021	26	14%	0%	28 Jan 2022
H1 2021	8	7%	7%	29 Jul 2021
H2 2020	11	0%	0%	28 Jan 2021
H1 2020	12	0%	0%	29 Jul 2020
H2 2019	19	0%	0%	27 Jan 2020
H1 2019	20	8%	0%	25 Jul 2019
H2 2018	16	0%	0%	29 Jan 2019
H1 2018	19	0%	0%	28 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Jun 1959
Registered office: DUO, LEVEL 6, LONDON, EC2M 4RB

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Equion Energia Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (8 → 18 days).

What's their typical pay point?

Their latest filed report put the average at day 18; across their last 6 reports it ranged 8–26 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.

Stay ahead

Watch Equion Energia Limited (free)

They haven’t filed a payment report since 25 Jan 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00629687 · latest period to 31 Dec 2023

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