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Their own payment-practices filing · gov.uk

How long does Ige Energy Services (UK) Limited take to pay its suppliers?

CRN 03499114 · Other services · 17 statutory reports on record · period to 30 Jun 2026

25days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jan 1998
Registered office
3RD FLOOR, ALTRINCHAM, WA14 2DT
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–120 days. Reported average: 25.

Stated terms90–120d
-65 days
Reported avg25d

At a glance

The key figures

90–120d
their stated terms
6%
invoices paid outside terms
+11d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 69% of the 118 large companies reporting in other services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 90d
14
17
20
18
22
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 19% 61+ days 4%

The read · computed from their figures

Ige Energy Services (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 90–120 days.

The direction is slower: from 14 to 25 days over the window — about 11 days slower.

In the latest period 6% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

90 days generally applies to UK domestic suppliers

Dispute resolution

Accounts Payable escalate any disputes to sourcing team who engage supplier to establish agreed term

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026256%4%30 Jul 2026
H2 2025225%3%29 Jan 2026
H1 2025187%3%28 Jul 2025
H2 2024204%2%29 Jan 2025
H1 20241715%3%22 Aug 2024
H2 2023147%0%30 Jan 2024
H1 2023136%1%1 Aug 2023
H2 2022155%3%25 Jan 2023
H1 20221411%2%27 Jul 2022
H2 20211011%6%24 Jan 2022
H1 20213548%15%20 Jul 2021
H2 20202564%8%29 Jan 2021
H1 20204238%15%27 Jul 2020
H2 20194427%18%28 Jan 2020
H1 20193423%12%26 Jul 2019
H2 20181912%0%30 Jan 2019
H1 20182022%8%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (14 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±4 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

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

Report PL-03499114 · latest period to 30 Jun 2026

Verify the original Companies House file

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