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Their own payment-practices filing · gov.uk

How long does Storengy UK Limited take to pay its suppliers?

CRN 06311795 · Electricity & gas · 11 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
13 Jul 2007
Registered office
STUBLACH SITE, NORTHWICH, CW9 7SE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 25.

Stated terms30d
-5 days
Reported avg25d

At a glance

The key figures

30d
their stated terms
13%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 161 large companies reporting in electricity & gas.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
25
25
26
25
27
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 10% 61+ days 4%

The read · computed from their figures

Storengy UK Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 13% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are 30 days from the date of Seller’s invoice unless stated differently in the Quotation or Seller’s Sales Order.

Dispute resolution

Within Storengy UK Ltd, a number of the contract templates that are utilised include provision for dispute resolution. There is also a procedure in place defining a standardised approach to be undertaken for the management of contractual disputes within Storengy UK Ltd. 1. Approved Dispute Resolution Form 2.Implement Dispute Resolution Strategy Where an agreement cannot be reached between the parties, the dispute shall be escalated within the Storengy UK Management team and Storengy Legal department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262513%4%31 Jul 2026
H2 20252718%5%26 Jan 2026
H1 20252513%3%31 Jul 2025
H2 20242615%4%20 Jan 2025
H1 20242513%3%31 Jul 2024
H2 20232513%3%13 Feb 2024
H1 20232315%6%31 Jul 2023
H2 20222824%9%30 Jan 2023
H1 2019223%2%30 Jul 2019
H2 2018286%19%25 Jan 2019
H1 2018186%2%24 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, moving within about ±1 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

Watch Storengy UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06311795 · latest period to 30 Jun 2026

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