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ES Field Delivery UK Ltd

Registered as ES FIELD DELIVERY UK LTD. Company number 10301361. 11 payment practices reports on file, the latest for the period ending 30 September 2024, filed 23 October 2024.

37days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2024 to 30 September 2024, ES Field Delivery UK Ltd reported that it took an average of 37 days to pay its suppliers' invoices. It paid 41% of invoices within 30 days, 59% in 31 to 60 days and 1% after more than 60 days. It said 39% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 September 2023, the average was 38 days, so it is 1 day 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 58 Sep 2018 60 Mar 2019 42 Sep 2020 52 Mar 2021 37 Sep 2021 45 Mar 2022 34 Sep 2022 36 Mar 2023 38 Sep 2023 39 Mar 2024 37 Sep 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
Apr to Sep 2024 23 Oct 2024 37 41%59%1%39% Report
Oct 2023 to Mar 2024 17 Apr 2024 39 44%40%16%38% Report
Apr to Sep 2023 17 Oct 2023 38 46%52%3%26% Report
Oct 2022 to Mar 2023 14 Apr 2023 36 45%54%2%15% Report
Apr to Sep 2022 19 Oct 2022 34 56%42%2%20% Report
Oct 2021 to Mar 2022 6 May 2022 45 31%65%5%25% Report
Apr to Sep 2021 26 Oct 2021 37 35%63%2%16% Report
Oct 2020 to Mar 2021 27 May 2021 52 7%88%5%90% Report
Apr to Sep 2020 3 Mar 2021 42 10%89%1%0% Report
Oct 2018 to Mar 2019 30 Apr 2019 60 4%52%44%24% Report
Apr to Sep 2018 31 Oct 2018 58 4%59%37%15% 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.