Esg Global (Energy) Ltd
Registered as ESG GLOBAL (ENERGY) LTD. Company number 02931236. 6 payment practices reports on file, the latest for the period ending 31 December 2024, filed 10 February 2025.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2024 to 31 December 2024, Esg Global (Energy) Ltd reported that it took an average of 30 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 23% in 31 to 60 days and 9% after more than 60 days. It said 42% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 December 2023, the average was 18 days, so it is 12 days slower 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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2024 | 10 Feb 2025 | 30 | 68% | 23% | 9% | 42% | Report |
| Jan to Jun 2024 | 30 Jul 2024 | 16 | 88% | 10% | 2% | 37% | Report |
| Jul to Dec 2023 | 31 Jan 2024 | 18 | 90% | 9% | 1% | 31% | Report |
| Jan to Jun 2023 | 28 Jul 2023 | 19 | 91% | 9% | 0% | 38% | Report |
| Jul to Dec 2022 | 3 Apr 2023 | 19 | 91% | 9% | 0% | 35% | Report |
| Jan to Jun 2022 | 3 Apr 2023 | 19 | 94% | 6% | 0% | 30% | 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.