E.ON UK Infrastructure Services Limited
Registered as E.ON UK INFRASTRUCTURE SERVICES LIMITED. Company number 07537806. 1 payment practices report on file, the latest for the period ending 30 June 2026, filed 28 July 2026.
41days 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 Infrastructure Services Limited reported that it took an average of 41 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 30% in 31 to 60 days and 32% after more than 60 days. It said 45% of invoices were not paid within the agreed terms.
That average is faster than 27% 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 | 41 | 38% | 30% | 32% | 45% | 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.