Demipower Limited
Registered as DEMIPOWER LIMITED. Company number 02341655. 6 payment practices reports on file, the latest for the period ending 30 April 2026, filed 20 May 2026.
31days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, Demipower Limited reported that it took an average of 31 days to pay its suppliers' invoices. It paid 80% of invoices within 30 days, 17% in 31 to 60 days and 3% after more than 60 days. It said 15% of invoices were not paid within the agreed terms.
That average is faster than 50% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 April 2025).
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 |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 20 May 2026 | 31 | 80% | 17% | 3% | 15% | Report |
| May to Oct 2025 | 4 Dec 2025 | 33 | 64% | 31% | 5% | 14% | Report |
| Nov 2024 to Apr 2025 | 13 Jun 2025 | 31 | 56% | 26% | 18% | 11% | Report |
| May to Aug 2024 | 28 Nov 2024 | 34 | 73% | 11% | 15% | 29% | Report |
| Nov 2023 to Apr 2024 | 15 Jul 2024 | 29 | 77% | 19% | 5% | 23% | Report |
| May to Oct 2023 | 28 Nov 2023 | 29 | 68% | 28% | 4% | 27% | 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.