30 Fair PaymentHow fast UK companies pay their suppliers
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Ensemble Combined Services Limited

Registered as ENSEMBLE COMBINED SERVICES LIMITED. Company number 07459986. 2 payment practices reports on file, the latest for the period ending 30 June 2021, filed 30 July 2021.

64days 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, Ensemble Combined Services Limited reported that it took an average of 64 days to pay its suppliers' invoices. It paid 17% of invoices within 30 days, 20% in 31 to 60 days and 63% after more than 60 days. It said 99% of invoices were not paid within the agreed terms.

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

30 99 Dec 2020 64 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 30 Jul 2021 64 17%20%63%99% Report
Jul to Dec 2020 26 May 2021 99 8%15%77%98% 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.