Their own payment-practices filing · gov.uk
How long does Enovert South 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
- 21 Nov 1991
- Registered office
- 3-5 GREYFRIARS BUSINESS PARK, STAFFORD, ST16 2ST
Terms vs reality
Stated terms: 60 days. Reported average: 55.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Enovert South Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 55 days against stated terms of 60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 31% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.
What they tell their suppliers
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 |
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-02664840 · latest period to 31 Dec 2022
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