Engie Fabricom UK Limited
Registered as ENGIE FABRICOM UK LIMITED. Company number 01189290. 5 payment practices reports on file, the latest for the period ending 30 June 2021, filed 26 July 2021.
42days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2021 to 30 June 2021, Engie Fabricom UK Limited reported that it took an average of 42 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 25% in 31 to 60 days and 37% after more than 60 days. It said 53% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2020, the average was 52 days, so it is 10 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2021 | 26 Jul 2021 | 42 | 38% | 25% | 37% | 53% | Report |
| Jul to Dec 2020 | 21 Jan 2021 | 38 | 54% | 22% | 24% | 46% | Report |
| Jan to Jun 2020 | 17 Jul 2020 | 52 | 36% | 21% | 43% | 57% | Report |
| Jul to Dec 2019 | 30 Jan 2020 | 53 | 38% | 17% | 44% | 63% | Report |
| Jan to Jun 2019 | 30 Jul 2019 | 36 | 45% | 20% | 35% | 56% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.