EVRI LIMITED
Company number: 03900782
Reporting period:
31 August 2025 to 28 February 2026
Report filed on:
2 June 2026
Approved by:
Alan Richardson
Payment statistics
Average time taken to pay invoices: 12 days
Total value paid:
- within 30 days: £718,800,364 (72%)
- in 31 to 60 days: £178,056,993 (18%)
- in 61 days or more: £98,226,694 (10%)
Invoices paid:
- within 30 days: 93%
- in 31 to 60 days: 4%
- in 61 days or more: 3%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £70,079,378
- payments due in the reporting period which have not been paid within the agreed period: 2%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
Answer not provided
Standard payment terms
The courier network are on 14 day terms which makes up a majority of our payments, other suppliers are on our standard 60 day terms.
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
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
If there is a query over delayed payment of an invoice then suppliers will get in touch with their contact at Evri who will be able to look into the matter for them. Normally, the issue is not having a purchase order referenced on the invoice and therefore once a valid purchase order is quoted the invoice will be included on the next payment run.
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