Their own payment-practices filing · gov.uk

Energy, Safety and Risk Consultants (UK) Limited paid suppliers in 27 days on average — within its stated 7–60 day terms

CRN 07825532 · Professional & technical services · 12 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

27daysavg time to pay · H1 2025

Their H1 2025 filing put the average 20 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2024 – 31 Mar 2025
Source: their gov.uk filing, filed 9 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 27 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 27d

0 days65 days

reported avg 27 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 82% 31–60 days 13% 61+ days 5%

Source: their statutory Payment Practices Report #96974, period 1 Oct 2024 – 31 Mar 2025, filed 9 Apr 2025 · gov.uk payment-practices service

Energy, Safety and Risk Consultants (UK) Limited paid within its stated range, 20 days past the shortest term. 20% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 12 reports

Held steady around 27 days

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 27 days. Their reported average has moved within about ±3 days period to period; the dashed line marks the 7-day term they state.

The read · computed from their figures

Energy, Safety and Risk Consultants (UK) Limited's H1 2025 filing put their average at 27 days against stated terms of 7–60 days; 20% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 9 Apr 2025.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 12 statutory periods on record (earliest H1 2018) — 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

The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.

Dispute resolution

In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	27	20%	5%	9 Apr 2025
H2 2024	22	6%	1%	24 Oct 2024
H1 2024	21	7%	1%	28 Apr 2024
H2 2023	23	31%	1%	23 Oct 2023
H1 2023	26	25%	2%	27 Apr 2023
H2 2022	28	30%	5%	28 Oct 2022
H1 2022	35	38%	10%	15 Apr 2022
H2 2021	43	55%	14%	29 Oct 2021
H2 2019	48	61%	17%	31 Jan 2020
H1 2019	38	10%	9%	31 Jul 2019
H2 2018	37	14%	8%	31 Jan 2019
H1 2018	39	21%	14%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Oct 2011
Registered office: 305 BRIDGEWATER PLACE, WARRINGTON, WA3 6XF

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 7-day payment cycle.

≈ £10,500

of invoicing outstanding at any one time on a 27-day cycle — about £7,900 more than the same account would carry at 7-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 · Energy, Safety and Risk Consultants (UK) Limited

Are they getting slower or faster?

Their reported average was steady — within about ±3 days period to period, around 27 days.

What's their typical pay point?

Their latest reports averaged around day 27, moving within about ±3 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07825532 · latest period to 31 Mar 2025

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