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Their own payment-practices filing · gov.uk

Ep Ballylumford Limited pays suppliers in 41 days on average

CRN NI026040 · Electricity & gas · 15 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 41 days, with 24% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
24% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 41 days sits on the clock

The pattern · last 6 of 15 reports

34 → 41 days — slowing down

The read · computed from their figures

Ep Ballylumford Limited's H1 2026 filing puts their average at 41 days; 24% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 34 days in H2 2023 to 41 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 85% of the 158 large companies reporting in electricity & gas.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are typically 30 days, however this can vary on a contract to contract basis.

Dispute resolution

Disputes with suppliers are dealt with on a case by case basis. TTEP BALLYLUMFORD POWER LTD try to resolve these in a manner that suits all parties. The procedure is specified with each individual contract and included on purchase orders’ T&Cs. Although there is no timeframe for the resolution of the dispute all steps are taken to remedy queries as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264124%10%30 Jul 2026
H2 20253015%4%30 Jan 2026
H1 20253117%5%31 Jul 2025
H2 20243217%4%29 Jan 2025
H1 20243318%7%31 Jul 2024
H2 20233419%7%31 Jan 2024
H1 20233220%6%31 Jul 2023
H2 20223321%9%31 Jan 2023
H1 20223524%8%28 Jul 2022
H2 20213218%7%28 Jan 2022
H1 20213219%6%30 Jul 2021
H2 20203726%17%29 Jan 2021
H1 20203735%13%30 Jul 2020
H2 20193223%8%31 Jan 2020
H1 20192223%5%30 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Oct 1991
Registered office
BALLYLUMFORD POWER STATION, ISLANDMAGEE, BT40 3RS
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ep Ballylumford Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (34 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 30–41 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-NI026040 · latest period to 30 Jun 2026

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