Their own payment-practices filing · gov.uk

Edf En UK Limited paid suppliers in 210 days on average — 150 days past its stated terms

CRN 03606582 · Financial services · 2 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.

210daysavg time to pay · H2 2022

Their H2 2022 filing put the average 150 days past the 60-day term they state.

Their stated terms: 60 days
Paid outside agreed terms: 100% of invoices
Paid after 61+ days: 100%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 13 Oct 2023

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

Terms vs reality · their H2 2022 filing

Paid 150 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–230

avg 210d

0 days230 days

reported avg 210 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 0% 31–60 days 0% 61+ days 100%

Source: their statutory Payment Practices Report #76470, period 1 Jul 2022 – 31 Dec 2022, filed 13 Oct 2023 · gov.uk payment-practices service

Edf En UK Limited paid 150 days past its own stated terms. 100% of invoices still went outside agreed terms; 100% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The read · computed from their figures

Edf En UK Limited's H2 2022 filing put their average at 210 days against stated terms of 60 days; 100% of invoices were paid outside agreed terms and 100% took 61 days or longer. Filed 13 Oct 2023.

That is 2 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

By negotiation or other exception some suppliers are paid on terms less than 60 days. The Company operates a process of paying once or twice each week. This is balanced by paying early for some invoices and later for others. Over the supplier base and over time this averages out to zero days late, but does impact our late payment figures without early payments being reflected.

Dispute resolution

Suppliers must contact the individual named on the purchase order. After that a resolution is achieved based on the relevant provisions set out in the contract.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	210	100%	100%	13 Oct 2023
H1 2022	60	57%	57%	13 Oct 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Jul 1998
Registered office: ALEXANDER HOUSE 1 MANDARIN ROAD, SUNDERLAND, DH4 5RA

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 210-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 210-day vs a 60-day payment cycle.

≈ £83,000

of invoicing outstanding at any one time on a 210-day cycle — about £59,100 more than the same account would carry at 60-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Edf En UK Limited

What's their typical pay point?

Their latest reports averaged around day 210. 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 Edf En UK Limited (free)

They haven’t filed a payment report since 13 Oct 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-03606582 · latest period to 31 Dec 2022

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