Their own payment-practices filing · gov.uk
How long does Eni Ulx Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Jul 1968
- Registered office
- ENI HOUSE, LONDON, SW1W 8PZ
Terms vs reality
Stated terms: 30 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Eni Ulx Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 30 days.
The direction is faster: from 33 to 30 days over the window — about 3 days faster.
In the latest period 33% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
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 endeavour to resolve any dispute in accordance with the terms of the relevant contract.
Other information
Payment statistics presented in this report include payments made to other Eni group companies. This factor needs to be taken into account when interpreting the statistics, as the payment pattern can be different for third party and intercompany suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 30 | 33% | 11% | 27 Jan 2025 |
| H1 2024 | 42 | 42% | 16% | 23 Jul 2024 |
| H2 2023 | 60 | 38% | 7% | 29 Jan 2024 |
| H1 2023 | 40 | 45% | 20% | 19 Jul 2023 |
| H2 2022 | 64 | 38% | 23% | 30 Jan 2023 |
| H1 2022 | 33 | 27% | 13% | 26 Jul 2022 |
| H2 2021 | 107 | 65% | 36% | 27 Jan 2022 |
| H1 2021 | 38 | 56% | 11% | 30 Jul 2021 |
| H2 2020 | 45 | 33% | 7% | 29 Jan 2021 |
| H1 2020 | 36 | 38% | 8% | 29 Jul 2020 |
| H2 2019 | 32 | 26% | 0% | 30 Jan 2020 |
| H1 2019 | 32 | 43% | 0% | 30 Jul 2019 |
| H2 2018 | 28 | 75% | 0% | 30 Jan 2019 |
| H1 2018 | 65 | 100% | 45% | 30 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00936223 · latest period to 31 Dec 2024
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