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Their own payment-practices filing · gov.uk

Eni International Resources Limited pays suppliers in 25 days on average — inside its shortest stated term

CRN 04339898 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 1 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 17 reports

52 → 25 days — getting faster

The read · computed from their figures

Eni International Resources Limited's H1 2026 filing puts their average at 25 days against stated terms of 30–60 days; 10% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 1 Jul 2026.

The direction is faster: from 52 days in H2 2023 to 25 now — 27 days faster across their last 6 reports.

On the latest reported averages: Faster than 57% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms for the payment to suppliers are 30-60 days.

Dispute resolution

The Company will contact the supplier in 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 endeavor to resolve any dispute in accordance with the terms of the relevant contract.

Other information

The factor below needs to be considered when interpreting the statistics in this report: All suppliers’ payments are processed through the bank of Eni Group with transfers done twice a week. Many payments in the statistics of this report are presented as not paid within the agreed terms because the payment is processed with the timing indicated above and payments will normally be received by the supplier within a few days of the due date. In addition, statistics presented in this report includes payments presented as not paid within the agreed terms because details included in the invoice and/or back up received by the supplier are not sufficient for the approval process and this lack of proper information delay the payment process. In this case the business line involved in the ap

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262510%10%1 Jul 2026
H2 2025309%9%7 Jan 2026
H1 20253014%14%16 Jul 2025
H2 20243926%25%6 Jan 2025
H1 20244135%35%18 Jul 2024
H2 20235229%29%3 Jan 2024
H1 20235318%18%3 Jul 2023
H2 20226237%37%10 Jan 2023
H1 20222235%35%12 Jul 2022
H2 20218423%23%19 Jan 2022
H1 20212210%10%12 Jul 2021
H2 20202614%14%25 Jan 2021
H1 20206028%28%14 Jul 2020
H2 20195025%25%8 Jan 2020
H1 20195446%33%5 Jul 2019
H2 20185356%27%21 Jan 2019
H1 20185759%33%14 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 2001
Registered office
ENI HOUSE, LONDON, SW1W 8PZ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Eni International Resources Limited

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (52 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 25–52 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.
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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-04339898 · latest period to 30 Jun 2026

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