// payment practices, as filed · company 02730697
E.On UK Green Funding Solutions Ltd: how it pays its suppliers, from its own filing
E.On UK Green Funding Solutions Ltd reports paying its suppliers in an average of 40 days, with 19% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.
40 days
Average days to pay
longer than 72% of the 1,496 filers; median 31 days
19%
Paid later than agreed
a higher share than 61% of filers; median 14%
46%
Paid within 30 days
24% took longer than 60 days
The terms it declares
- Standard payment terms
- 15 to 81 days
- Maximum contractual period
- 81 days
- Paid in 31 to 60 days
- 30%
- Paid after 60 days
- 24%
- Not paid because of a dispute
- 0%
- Filed on
- 28 July 2026
Their standard terms, in their words
There are five standard payment terms; 45 days end of month net, due on 5th of following month; 15 days end of month less 2% discount due on 5th of following month; 15 days less 3% discount; 30 days net; 15 days net; all from invoice entry
Retention
This filing declares no retention clauses in its construction contracts. If your subcontract with E.On UK Green Funding Solutions Ltd does hold retention, the contract governs; the retention piece explains how to get it released.
What this means if you are pricing work for them
The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. E.On UK Green Funding Solutions Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.
A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 10 days after the final date, carries £32.19 of statutory interest at 11.75% plus the fixed sum, £132.19 in all, which the law lets you add without a clause. Run your own figures.
Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. E.On UK Green Funding Solutions Ltd is slower than the sector figure. Its late share is above the sector figure.
What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.
Questions subcontractors ask about E.On UK Green Funding Solutions Ltd
- How long does E.On UK Green Funding Solutions Ltd take to pay its suppliers?
- E.On UK Green Funding Solutions Ltd reported an average of 40 days to pay an invoice for 1 January 2026 to 30 June 2026, with 46% of invoices paid within 30 days and 24% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
- Does E.On UK Green Funding Solutions Ltd pay late?
- By its own filing, 19% of E.On UK Green Funding Solutions Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts.
- Does E.On UK Green Funding Solutions Ltd hold retention?
- E.On UK Green Funding Solutions Ltd declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
- Can I charge E.On UK Green Funding Solutions Ltd interest on a late invoice?
- Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.
Source: the company’s own report on the government’s payment practices service, report 114134, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.
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- Pay less notice: what it must say and when it must arriveWhat a pay less notice must contain under s.111 of the Construction Act, the deadline (contract or 7 days before the final date), and what happens if it's late.
- Late payment interest rate UK: how the 8% over base rule works, and why the date mattersUK late payment interest is 11.75% for business invoices due from 1 July 2026. How it is set, the £40/£70/£100 fixed sums, and a worked example on £18,400.
- Which main contractors pay late? What the payment practices register saysTen UK main contractors' filed payment figures: average days to pay, share paid late, report links. Median of 1,496 construction filers: 31 days, 14% late.
- Every company that files on construction contractsThe full A to Z, 1,496 filers, each with its own page.