Their own payment-practices filing · gov.uk

Eni Mozambique Engineering Limited paid suppliers in 93 days on average — 3 days past its stated terms

CRN 09104675 · 10 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.

93daysavg time to pay · H2 2022

Their H2 2022 filing put the average 3 days past the 90-day term they state.

Their stated terms: 30–90 days
Paid outside agreed terms: 81% of invoices
Paid after 61+ days: 49%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 30 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 3 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–105

avg 93d

0 days105 days

reported avg 93 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 10% 31–60 days 41% 61+ days 49%

Source: their statutory Payment Practices Report #67544, period 1 Jul 2022 – 31 Dec 2022, filed 30 Jan 2023 · gov.uk payment-practices service

Eni Mozambique Engineering Limited paid 3 days past its own stated terms. 81% of invoices still went outside agreed terms; 49% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 10 reports

66 → 93 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

27 days slower across the window. From 66 days in H1 2020 to 93 in the H2 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Eni Mozambique Engineering Limited's H2 2022 filing put their average at 93 days against stated terms of 30–90 days; 81% of invoices were paid outside agreed terms and 49% took 61 days or longer. Filed 30 Jan 2023.

The direction is slower: from 66 days in H1 2020 to 93 now — 27 days slower across their last 6 reports.

That is 10 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 contractual payment terms to suppliers are 30 to 90 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 endeavour to resolve any dispute in accordance with the terms of the relevant contract, whose clauses includes issuance of credit notes for the disputed parts until the disputes are resolved or mutually agreed.

Other information

Payment to other third party vendors where the standard payment days are either 60 or 45 days depending on contractual payment terms with each vendor (majority vendors fall in this category). In very few cases with certain vendors the contractual payment terms are 30 days. These factors need to be taken in account when interpreting the statistics produced out of this report.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	93	81%	49%	30 Jan 2023
H1 2022	58	44%	31%	26 Jul 2022
H2 2021	62	48%	37%	24 Jan 2022
H1 2021	70	50%	50%	28 Jul 2021
H2 2020	70	60%	47%	29 Jan 2021
H1 2020	66	56%	44%	21 Jul 2020
H2 2019	90	58%	51%	28 Jan 2020
H1 2019	79	69%	53%	10 Jul 2019
H2 2018	69	77%	38%	29 Jan 2019
H1 2018	79	80%	55%	30 Jul 2018

Illustrative · working-capital arithmetic

What a 93-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 93-day vs a 30-day payment cycle.

≈ £36,500

of invoicing outstanding at any one time on a 93-day cycle — about £24,800 more than the same account would carry at 30-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 · Eni Mozambique Engineering Limited

Are they getting slower or faster?

Their reported average has moved about 27 days slower over the window (66 → 93 days).

What's their typical pay point?

Their latest filed report put the average at day 93; across their last 6 reports it ranged 58–93 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 Eni Mozambique Engineering Limited (free)

They haven’t filed a payment report since 30 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-09104675 · latest period to 31 Dec 2022

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.