EDF ENERGY CUSTOMERS LIMITED

PaymentCheck Score 2025
97Excellent
0.2vs last year
#288 in UK
#21 in Property
#129 in London

Company Information

Company Number
02228297
Registered Address
90 Whitfield Street, London, England, W1T 4EZ
Status
Active
Employee Count
3,512
Turnover
£12,580,000,000
EBITDA
-£153,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 March 1988
Nature of Business
35130 - Distribution of electricity
35220 - Distribution of gaseous fuels through mains
Industries
Property,Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
5 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
94%
31-60 Days
5%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 2025594%5%1%2%
01 Jul 2024 - 31 Dec 202423 Jan 2025495%4%1%2%
01 Jan 2024 - 30 Jun 202408 Jul 2024594%5%1%2%
01 Jul 2023 - 31 Dec 202312 Jan 2024495%4%1%2%
01 Jan 2023 - 30 Jun 202326 Jul 2023595%4%1%2%
01 Jul 2022 - 31 Dec 202223 Jan 2023496%3%1%2%
01 Jan 2022 - 30 Jun 202225 Jul 2022595%3%1%3%
01 Jul 2021 - 31 Dec 202113 Jan 2022695%3%2%3%
01 Jan 2021 - 30 Jun 202126 Jul 2021595%3%2%3%
01 Jul 2019 - 31 Dec 201929 Jan 20201194%4%2%3%
01 Jul 2018 - 31 Dec 201822 Jan 20195633%49%17%29%
01 Jan 2018 - 30 Jun 201827 Jul 20185433%50%17%29%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 60 days from receipt of invoice. 60 days is also the maximum contractual payment period. By negotiation or other exception some suppliers are paid on terms less than 60 days. EDF Energy operates a process of paying once or twice each week. This is balanced by paying early for some invoices and later for others. Over the supplier base and over time this averages out to zero days late, but does impact our late payment figures without early payments being reflected. There have been no changes to the standard payment terms during this reporting period. Disputed items percentage is a new metric, also dependent on notification of a dispute, this percentage could vary going forward. Retention reporting is also a new metric and will be included in future should we fall under the scope of this reporting requirement

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Suppliers must contact the individual named on the purchase order. After that a resolution is achieved based on the relevant provisions set out in the contract.

Other Payment Information

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.

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.

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.

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?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

EDF Energy Customers Limited is a subsidiary of EDF Energy, one of the largest energy companies in the UK. As a supplier of gas and electricity, the company provides energy solutions to over 5 million customers across the country.

Sustainability is at the core of EDF Energy Customers Limited's operations. The company is committed to reducing carbon emissions and promoting renewable energy sources. They have invested in renewable energy projects such as wind farms and solar power plants, and have also implemented energy efficiency measures to reduce their own carbon footprint.

EDF Energy Customers Limited offers a range of products and services to meet the energy needs of their customers. They provide both fixed and variable rate tariffs, as well as options for customers to switch to renewable energy sources. The company also offers smart meters, energy saving tips, and online account management to help customers better manage their energy consumption.

The key people at EDF Energy Customers Limited include the managing director, Simone Rossi, and the chairman, Simone Rossi. The company also has a team of experts in energy and sustainability who work towards achieving their goals.

Customers can contact EDF Energy Customers Limited through their website or by phone. The company's registered office address is 40 Grosvenor Place, London, SW1X 7EN, United Kingdom. Their website, www.edfenergy.com, provides information about their products and services, sustainability initiatives, and ways to contact the company for support or inquiries.

In summary, EDF Energy Customers Limited is a leading energy supplier in the UK, committed to promoting sustainability and offering a variety of products and services to meet the energy needs of their customers. Their team of experts and easy-to-use contact options make them a reliable and customer-friendly company in the energy sector.

Financial Metrics

Cash
£286,000,000
Net Worth
-£870,000,000
Total Current Assets
£3,221,000,000
Total Current Liabilities
£4,288,000,000

Company Location