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Their own payment-practices filing · gov.uk

Energizer Trading Limited paid suppliers in 35 days on average — inside its 90-day stated terms

CRN 02078560 · Wholesale & retail trade · 3 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H1 2019

Their H1 2019 filing put the average 55 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
13%
Reporting period
1 Oct 2018 – 31 Mar 2019
Source
their gov.uk filing, filed 17 May 2019

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

Terms vs reality · their H1 2019 filing

Paid 55 days inside the 90-day term they state

The pattern · last 3 of 3 reports

27 → 35 days — slower across the window

The read · computed from their figures

Energizer Trading Limited's H1 2019 filing put their average at 35 days against stated terms of 90 days; 12% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 17 May 2019.

The direction is slower: from 27 days in H1 2018 to 35 now — 8 days slower across their last 3 reports.

That is 3 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

Under Energizer’s standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 60 days of the Vendor Invoice Date. Depending on their nature, a small number of suppliers have standard terms between 0 and 90 days. On average we took 35 days to pay third party suppliers from the date the invoice was received by Energizer’s AP processing centre.

Dispute resolution

Energizer will seek to resolve any issues in the first instance through dialogue between the authorised representatives of the firm and the supplier. If the matter cannot be resolved, the issue may require escalation to senior management levels of both the supplier and Energizer.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193512%13%17 May 2019
H2 20183026%14%8 Feb 2019
H1 20182728%7%8 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Nov 1986
Registered office
SWORD HOUSE, HIGH WYCOMBE, HP13 6DG
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Energizer Trading Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (27 → 35 days).
What's their typical pay point?
Their latest filed report put the average at day 35; across their last 3 reports it ranged 27–35 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-02078560 · latest period to 31 Mar 2019

Verify the original Companies House file

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