Their own payment-practices filing · gov.uk

How long does Eni Jpda 03-13 Limited take to pay its suppliers?

CRN 02664257 · Mining & quarrying · 12 statutory reports on record · period to 31 Dec 2023

32days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Nov 1991
Registered office: ENI HOUSE, LONDON, SW1W 8PZ

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d

+2 days

Reported avg32d

At a glance

The key figures

30d

their stated terms

50%

invoices paid outside terms

-37d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 54% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 50% 61+ days 0%

The read · computed from their figures

Eni Jpda 03-13 Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is faster: from 69 to 32 days over the window — about 37 days faster.

In the latest period 50% of invoices were paid outside their agreed terms, and 0% 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 2023	32	50%	0%	29 Jan 2024
H1 2023	39	50%	0%	19 Jul 2023
H2 2022	33	50%	0%	30 Jan 2023
H1 2022	43	50%	0%	26 Jul 2022
H2 2021	72	100%	100%	27 Jan 2022
H1 2021	69	100%	50%	30 Jul 2021
H2 2020	51	100%	0%	29 Jan 2021
H1 2020	29	0%	0%	29 Jul 2020
H2 2019	29	25%	0%	30 Jan 2020
H1 2019	30	0%	0%	30 Jul 2019
H2 2018	62	100%	100%	30 Jan 2019
H1 2018	39	100%	50%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 37 days faster over the window (69 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, moving within about ±6 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 Eni Jpda 03-13 Limited (free)

Their next payment report is due ≈ 28 Jul 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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More large companies in mining & quarrying

Eni Elgin/franklin Limited · Eni Pakistan Limited · Endeavour Energy UK Limited · Eni UK Limited · E. F. Oil and Gas Limited · Eni Ulx Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02664257 · latest period to 31 Dec 2023

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