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Their own payment-practices filing · gov.uk

Energetics Design & Build Limited paid suppliers in 50 days on average — inside its 60-day stated terms

CRN SC234695 · Construction · 6 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.
50daysavg time to pay · H1 2025

Their H1 2025 filing put the average 10 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
31%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 28 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 10 days inside the 60-day term they state

The pattern · last 6 of 6 reports

55 → 50 days — faster across the window

The read · computed from their figures

Energetics Design & Build Limited's H1 2025 filing put their average at 50 days against stated terms of 60 days; 12% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 28 Apr 2025.

The direction is faster: from 55 days in H2 2018 to 50 now — 5 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 Days Net Monthly

Dispute resolution

Major suppliers have a designated member of the Finance Department as a point of contact regarding queries. In addition, query logs are prepared by the Finance Department and shared with supplier account managers in order to resolve any issues promptly.

Other information

When a valid invoice is received it is promptly processed and included within our monthly payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20255012%31%28 Apr 2025
H2 20245114%33%25 Oct 2024
H1 20214216%26%28 Oct 2021
H2 20195625%60%30 Oct 2019
H1 20195823%52%30 Apr 2019
H2 20185524%51%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jul 2002
Registered office
FENICK HOUSE LISTER WAY, GLASGOW, G72 0FT
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Energetics Design & Build Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (55 → 50 days).
What's their typical pay point?
Their latest filed report put the average at day 50; across their last 6 reports it ranged 42–58 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-SC234695 · latest period to 31 Mar 2025

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