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Their own payment-practices filing · gov.uk

Neo Energy Pathway Limited paid suppliers in 8 days on average — inside its shortest stated term

CRN 06212075 · Mining & quarrying · 1 statutory report on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
8daysavg time to pay · H2 2023

Their H2 2023 filing put the average 2 days inside the shortest term they state (10 days).

Their stated terms
10–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 30 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 2 days inside the 10-day term they state

The read · computed from their figures

Neo Energy Pathway Limited's H2 2023 filing put their average at 8 days against stated terms of 10–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2024.

That is one statutory period on record (earliest H2 2023) — 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

Our standard payment terms are 30 days from the receipt of a valid invoice to our accounts payable email inbox. Or through our Ariba portal for PO related invoices.

Dispute resolution

NEO Energy seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Once resolved, payment is made in accordance with the terms of the contract/PO. NEO Energy provides a centralised point of contact for suppliers' enquiries via its dedicated email Inbox where the team supports any questions related to, but not limited to, payment due dates, incorrect invoice submission, wrong or missing PO detail etc.

Other information

There were no changes in the standard payment terms in this reporting period.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202380%0%30 Jan 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 2007
Registered office
30 ST MARY AXE, LONDON, EC3A 8BF
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Neo Energy Pathway Limited

What's their typical pay point?
Their latest reports averaged around day 8. 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-06212075 · latest period to 31 Dec 2023

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