Their own payment-practices filing · gov.uk

How long does Enermech Limited take to pay its suppliers?

CRN SC338731 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2019

61days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 1 Mar 2008
Registered office: ENERMECH HOUSE, ABERDEEN, AB16 7AG

21 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 61.

Stated terms30–90d

+31 days

Reported avg61d

At a glance

The key figures

30–90d

their stated terms

56%

invoices paid outside terms

-5d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 93% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 30d

H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 16% 31–60 days 30% 61+ days 54%

The read · computed from their figures

Enermech Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 61 days against stated terms of 30–90 days.

The direction is faster: from 66 to 61 days over the window — about 5 days faster.

In the latest period 56% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms used are 60 days of receipt of a correctly prepared and adequately supported invoice. https://www.enermech.com/downloads/terms-and-conditions/44-enermech-standard-terms-conditions-of-purchase

Dispute resolution

Suppliers are notified of any disputes with their invoices by our EnerMech Accounts team. All communication is made via our dedicated mailbox - [email protected]. Once any disputes have been resolved payment will be made in line with the agreed terms.

Other information

Supplier payment runs are carried out once a week which can lead to payment being made a few days over the payment terms leading to the average of 61 days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	61	56%	54%	3 Sept 2019
H2 2018	66	60%	58%	31 Jan 2019
H1 2018	66	61%	58%	30 Jul 2018

Working-capital effect

What a 61-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 61-day vs a 30-day payment cycle.

≈ £24,000

of invoicing outstanding at any one time on a 61-day cycle — about £12,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (66 → 61 days).

What's their typical pay point?

Their latest reports average around day 61, 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

Watch Enermech Limited (free)

Their next payment report is due ≈ 26 Jan 2020. 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.

More large companies in administrative & support services

Encore Personnel Services Limited · Engie Buildings Limited · Ebay (UK) Limited · Engie Services Limited · Easyjet Holidays Limited · Eni International Resources Limited

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-SC338731 · latest period to 30 Jun 2019

Verify the original Companies House file

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