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Their own payment-practices filing · gov.uk

How long does Power Ni Energy Limited take to pay its suppliers?

CRN NI027394 · Electricity & gas · 16 statutory reports on record · period to 31 Mar 2026

12days
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
5 Apr 1993
Registered office
GREENWOOD HOUSE, BELFAST, BT9 5NF
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 12.

Stated terms45d
-33 days
Reported avg12d

At a glance

The key figures

45d
their stated terms
3%
invoices paid outside terms
-4d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 161 large companies reporting in electricity & gas.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
16
14
13
12
13
12
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Power Ni Energy Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 12 days against stated terms of 45 days.

The direction is faster: from 16 to 12 days over the window — about 4 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We have standard payment terms of 45 days for operating expenditure. In respect of energy payments applicable to the energy market in which the business operates we are bound in some cases to shorter terms.

Dispute resolution

Any disputes the suppliers should contact the relevant person within the business. The Accounts Payable team will provide information and assistance accordingly.

Other information

A Suppliers’ guide has been designed to help our suppliers understand our buying process and to prevent any undue delays in the payment for goods and services. To prevent a delay in invoice processing, invoices must be clearly legible and should include the purchase order number, a description of the goods and/or services, and the price payable. Invoices should be issued electronically to [email protected] or by post to the billing address specified on the purchase order. Invoices issued without the above details may not be accepted and may be returned for amendment before being processed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026123%1%30 Apr 2026
H2 2025133%1%16 Oct 2025
H1 2025123%1%17 Apr 2025
H2 2024133%1%16 Oct 2024
H1 2024144%1%22 Apr 2024
H2 2023165%2%23 Oct 2023
H1 2023155%3%28 Apr 2023
H2 2022145%2%28 Oct 2022
H1 2022135%2%27 Apr 2022
H2 2021135%2%25 Oct 2021
H1 2021125%2%23 Apr 2021
H2 2020135%2%26 Oct 2020
H1 202092%1%29 Apr 2020
H2 2019146%2%17 Oct 2019
H1 201983%1%12 Apr 2019
H2 2018119%2%26 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (16 → 12 days).
What's their typical pay point?
Their latest reports average around day 12, 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.

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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-NI027394 · latest period to 31 Mar 2026

Verify the original Companies House file

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