E.ON UK Green Funding Solutions Limited
Registered as E.ON UK GREEN FUNDING SOLUTIONS LIMITED. Company number 02730697. 1 payment practices report on file, the latest for the period ending 30 June 2026, filed 28 July 2026.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, E.ON UK Green Funding Solutions Limited reported that it took an average of 40 days to pay its suppliers' invoices. It paid 46% of invoices within 30 days, 30% in 31 to 60 days and 24% after more than 60 days. It said 19% 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. It reported construction contracts in this period, with no retention clauses.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 28 Jul 2026 | 40 | 46% | 30% | 24% | 19% | 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.