ENI INTERNATIONAL RESOURCES LIMITED
Company number: 04339898
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
7 January 2026
Approved by:
Alberto Bonettini
Payment statistics
Average time taken to pay invoices: 30 days
Total value paid:
- within 30 days: £12,607,635 (76%)
- in 31 to 60 days: £1,580,103 (10%)
- in 61 days or more: £2,316,229 (14%)
Invoices paid:
- within 30 days: 75%
- in 31 to 60 days: 16%
- in 61 days or more: 9%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £2,316,229
- payments due in the reporting period which have not been paid within the agreed period: 9%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
60 days
Standard payment terms
Standard terms for the payment to suppliers are 30-60 days.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
None
Any other information about payment terms
The below factor needs to be considered when interpreting the statistics in this report:
All suppliers’ payments are processed through the bank of Eni Group with transfers done twice a week.
Many payments in the statistics of this report are presented as not paid within the agreed terms because
the payment is processed with the timing indicated above and payments will normally be received by
the supplier within a few days of the due date.
In addition, statistics presented in this report includes payments presented as not paid within the agreed
terms because details included in the invoice and/or back up received by the supplier are not sufficient
for the approval process and this lack of proper information delay the payment process. In this case the
business line involved in the approval process contact immediately the supplier to receive all the
information requested and after the approval of the document, done by the competent business unit,
the Company’s finance departments approve the payment. The suppliers receive the amount due in
maximum three days by the approval of the document.
Dispute resolution process
The Company will contact the supplier in case of any material discrepancies with the agreed terms on
an invoice or in relation to other disputed matters. The supplier and the Company will endeavor to
resolve any dispute in accordance with the terms of the relevant contract.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No