Their own payment-practices filing · gov.uk

Enovert South Limited paid suppliers in 55 days on average — inside its 60-day stated terms

CRN 02664840 · Water & waste · 10 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

55daysavg time to pay · H2 2022

Their H2 2022 filing put the average 5 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 31% of invoices
Paid after 61+ days: 31%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 1 Feb 2023

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

Terms vs reality · their H2 2022 filing

Paid 5 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 55d

0 days65 days

reported avg 55 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 20% 31–60 days 49% 61+ days 31%

Source: their statutory Payment Practices Report #68737, period 1 Jul 2022 – 31 Dec 2022, filed 1 Feb 2023 · gov.uk payment-practices service

Enovert South Limited paid 5 days inside its stated 60-day term. 31% of invoices still went outside agreed terms; 31% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 10 reports

Held steady around 55 days

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 55 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

Enovert South Limited's H2 2022 filing put their average at 55 days against stated terms of 60 days; 31% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 1 Feb 2023.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 60 days. We have a few identified SME suppliers that we choose to pay on 30 days. 2 suppliers are also customers of the business' and extended payment terms are given, then contra'd at end of each month - usually after 90 days

Dispute resolution

Business will notify suppliers of a dispute within 30 days of receipt of goods/services detailing the reason for the dispute and those invoices received that are disputed (the invoice affected by the dispute). These invoices will be held for payment until disputed reason is satisfied (consideration for payment on account for part of service that is satisfied). The business shall engage in negotiation, collaboration, mediation to resolve any disputes.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	55	31%	31%	1 Feb 2023
H1 2022	53	26%	26%	21 Jul 2022
H2 2021	54	30%	30%	31 Jan 2022
H1 2021	54	22%	22%	21 Jul 2021
H2 2020	59	26%	26%	28 Jan 2021
H1 2020	57	27%	27%	12 Aug 2020
H2 2019	55	30%	30%	22 Jan 2020
H1 2019	57	27%	27%	31 Jul 2019
H2 2018	60	34%	34%	30 Jan 2019
H1 2018	59	35%	35%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Nov 1991
Registered office: 3-5 GREYFRIARS BUSINESS PARK, STAFFORD, ST16 2ST

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Enovert South Limited

Are they getting slower or faster?

Their reported average was steady — within about ±1 days period to period, around 55 days.

What's their typical pay point?

Their latest reports averaged around day 55, moving within about ±1 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 Enovert South Limited (free)

They haven’t filed a payment report since 1 Feb 2023. 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-02664840 · latest period to 31 Dec 2022

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