30 Fair PaymentHow fast UK companies pay their suppliers
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Limejump Energy Limited

Registered as LIMEJUMP ENERGY LIMITED. Company number 08246300. 7 payment practices reports on file, the latest for the period ending 31 December 2024, filed 27 January 2025.

21days 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, Limejump Energy Limited reported that it took an average of 21 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 2% in 31 to 60 days and 2% after more than 60 days. It said 11% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2023, the average was 25 days, so it is 4 days faster 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

30 22 Dec 2021 14 Jun 2022 16 Dec 2022 24 Jun 2023 25 Dec 2023 20 Jun 2024 21 Dec 2024

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
Jul to Dec 2024 27 Jan 2025 21 96%2%2%11% Report
Jan to Jun 2024 25 Jul 2024 20 99%1%0%2% Report
Jul to Dec 2023 30 Jan 2024 25 88%11%1%3% Report
Jan to Jun 2023 21 Jul 2023 24 95%5%0%3% Report
Jul to Dec 2022 26 Jan 2023 16 95%4%1%13% Report
Jan to Jun 2022 25 Jul 2022 14 90%7%3%14% Report
Jul to Dec 2021 28 Jan 2022 22 91%9%0%28% 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.