Score of 85.62/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 15 Apr 2026 | 30 | 80% | 17% | 3% | 13% |
| 01 Apr 2025 - 30 Sept 2025 | 09 Oct 2025 | 26 | 82% | 16% | 2% | 11% |
| 01 Sept 2024 - 31 Mar 2025 | 10 Apr 2025 | 28 | 80% | 17% | 3% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Oct 2024 | 29 | 78% | 17% | 5% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 28 | 80% | 16% | 4% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 29 | 77% | 18% | 4% | 12% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Oct 2022 | 28 | 76% | 19% | 5% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 31 | 75% | 18% | 7% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 04 Feb 2022 | 33 | 74% | 21% | 5% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 33 | 76% | 17% | 7% | 18% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 39 | 68% | 24% | 8% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 32 | 68% | 22% | 8% | 12% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 63% | 21% | 16% | 9% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 38 | 51% | 39% | 10% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 38 | 31% | 62% | 7% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have introduced new payment terms of EOM ("end of the month following the date of the invoice") for all new suppliers from December 2025. This supports our working capital. A large amount of our legacy suppliers (1700+ out of 1900) will remain on 30 day terms. The standard terms for our non gas for resale purchases remain at approx 7 days Our standard payment terms are end of the month following the date of the invoice in some cases amounting to 45 days, or 30 days in other cases. Although some suppliers enforce shorter payment terms and do so by way of direct debit
Were there any changes to the standard payment terms in the reporting period?
We have introduced payment terms of EOM ("end of the month following the date of the invoice") for all new suppliers from December 2025. This supports our working capital. A large amount of our legacy (1700+ out of a total of 1900) will remain on 30 day terms. The standard terms for our non gas for resale purchases remain at approx 7 days
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
If there is a dispute over the supply of goods or services then the procurer of the goods/services will contact the supplier to attempt to resolve the dispute. If this isn't successful we will refer the query to our procurement team for their input to resolve. The vast majority of our disputes are resolved by the original procurer.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Flogas Britain Limited, previously known as Flogas UK Limited, Flogas U.K. Public Limited Company, Flogas Limited and Portagas Limited, has traded since 1970 and is registered for the wholesale of petroleum and petroleum products. It supplies liquid petroleum gas, offering off-grid gas and LPG to homes and businesses across the UK, and has held public sector contracts for bulk LPG supply and related tank installation and civils works. The company is part of the DCC Energy UK group, having been controlled by Flogas Limited and DCC Energy UK Limited since 2016, alongside several related energy subsidiaries. Its registered office is in Syston, Leicestershire.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk