Their own payment-practices filing · gov.uk
Enterprise Managed Services Limited paid suppliers in 13 days on average — inside its shortest stated term
Their H2 2024 filing put the average 1 day inside the shortest term they state (14 days).
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 20% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 30 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 1 day inside the 14-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
34 → 13 days — faster across the window
The read · computed from their figures
Enterprise Managed Services Limited's H2 2024 filing put their average at 13 days against stated terms of 14–60 days; 20% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2025.
The direction is faster: from 34 days in H1 2022 to 13 now — 21 days faster across their last 6 reports.
That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Enterprise Managed Services Limited has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers – 30 days from end of month of invoice date. • Service Suppliers – 30 days from invoice. • Facilities Maintenance sub-contractors – varies according to client: 28 days from invoice. • Highways subcontractors – 28 days from certification (35 days from Application).
Dispute resolution
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 13 | 20% | 0% | 30 Jan 2025 |
| H1 2024 | 32 | 47% | 6% | 30 Jul 2024 |
| H2 2023 | 8 | 17% | 1% | 29 Jan 2024 |
| H1 2023 | 17 | 43% | 4% | 28 Jul 2023 |
| H2 2022 | 39 | 29% | 11% | 30 Jan 2023 |
| H1 2022 | 34 | 39% | 7% | 28 Jul 2022 |
| H2 2021 | 26 | 33% | 5% | 28 Jan 2022 |
| H1 2021 | 17 | 23% | 5% | 29 Jul 2021 |
| H2 2020 | 39 | 49% | 7% | 29 Jan 2021 |
| H1 2020 | 34 | 45% | 6% | 30 Jul 2020 |
| H2 2019 | 34 | 39% | 5% | 30 Jan 2020 |
| H1 2019 | 30 | 33% | 11% | 26 Jul 2019 |
| H2 2018 | 34 | 38% | 17% | 30 Jan 2019 |
| H1 2018 | 34 | 41% | 19% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Oct 1966
- Registered office
- CHANCERY EXCHANGE, LONDON, EC4A 1AB
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How UK payment reporting works
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How often is this data updated?
Is this official government data?
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-00889628 · latest period to 31 Dec 2024
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