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 is a leading energy provider in the UK, offering sustainable and innovative solutions to meet the changing needs of their customers. The company is committed to reducing their environmental impact and promoting sustainability through their operations.
Their sustainability program includes investing in renewable energy sources, reducing carbon emissions, and promoting energy efficiency. They also have a dedicated team focused on finding new and innovative ways to reduce their environmental footprint.
FLOGAS BRITAIN LIMITED offers a wide range of products and services, including LPG (liquefied petroleum gas), natural gas, and electricity. They provide energy solutions for both residential and commercial customers, with a focus on delivering reliable and affordable energy.
The company is led by a team of experienced and dedicated professionals, including Managing Director Lee Gannon and Finance Director Paul Mills. They are supported by a highly skilled and knowledgeable team, ensuring the highest level of service for their customers.
To contact FLOGAS BRITAIN LIMITED, customers can visit their website at www.flogas.co.uk or call their customer service hotline at 0800 574 574. Their registered office address is Rayns Way, Watermead Business Park, Syston, Leicestershire LE7 1PF.
In conclusion, FLOGAS BRITAIN LIMITED is a leading energy provider in the UK, offering sustainable solutions and a wide range of products and services. With a strong commitment to sustainability and a dedicated team of professionals, they continue to be a trusted and reliable energy supplier for their customers.
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