E.ON UK CHP Limited
Registered as E.ON UK CHP LIMITED. Company number 02684288. 4 payment practices reports on file, the latest for the period ending 31 December 2025, filed 30 January 2026.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2025 to 31 December 2025, E.ON UK CHP Limited reported that it took an average of 40 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 21% in 31 to 60 days and 30% after more than 60 days. It said 44% of invoices were not paid within the agreed terms.
That average is faster than 29% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 December 2024, the average was 48 days, so it is 8 days faster now.
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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 30 Jan 2026 | 40 | 49% | 21% | 30% | 44% | Report |
| Jan to Jun 2025 | 22 Jul 2025 | 51 | 25% | 27% | 48% | 47% | Report |
| Jul to Dec 2024 | 29 Jan 2025 | 48 | 31% | 31% | 38% | 40% | Report |
| Jan to Jun 2024 | 26 Jul 2024 | 45 | 37% | 28% | 35% | 33% | 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.