Demipower (2017) Ltd
Registered as DEMIPOWER (2017) LTD. Company number 10692963. 6 payment practices reports on file, the latest for the period ending 30 April 2026, filed 20 May 2026.
34days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, Demipower (2017) Ltd reported that it took an average of 34 days to pay its suppliers' invoices. It paid 79% of invoices within 30 days, 14% in 31 to 60 days and 7% after more than 60 days. It said 16% of invoices were not paid within the agreed terms.
That average is faster than 42% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 April 2025, the average was 35 days, so it is 1 day faster now.
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 |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 20 May 2026 | 34 | 79% | 14% | 7% | 16% | Report |
| May to Oct 2025 | 4 Dec 2025 | 33 | 64% | 31% | 5% | 14% | Report |
| Nov 2024 to Apr 2025 | 13 Jun 2025 | 35 | 61% | 20% | 19% | 12% | Report |
| May to Aug 2024 | 28 Nov 2024 | 38 | 71% | 12% | 17% | 38% | Report |
| Nov 2023 to Apr 2024 | 15 Jul 2024 | 29 | 77% | 22% | 1% | 23% | Report |
| May to Oct 2023 | 28 Nov 2023 | 30 | 63% | 34% | 3% | 34% | 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.