| 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 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 39 | 41% | 32% | 27% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 44 | 38% | 33% | 29% | 39% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 42 | 38% | 33% | 29% | 34% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 46 | 38% | 27% | 35% | 58% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 47 | 32% | 33% | 35% | 60% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 48 | 34% | 30% | 36% | 54% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 47 | 33% | 34% | 33% | 66% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 61 | 24% | 30% | 46% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 63 | 27% | 26% | 47% | 54% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 61 | 32% | 26% | 42% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 71 | 30% | 25% | 45% | 47% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 68 | 30% | 21% | 49% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There are three standard payment terms; 45 days end of month net, due on 5th of following month; 15 days end of month less 2% discount due on 5th of following month; 15 days less 3% discount; all from invoice entry date.
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
81
Disputed items are escalated to appropriate business management as necessary.
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
E.ON UK PLC is a leading energy company in the UK that provides electricity and gas services to both residential and commercial customers. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
One of the key sustainability programs of E.ON UK is its commitment to producing renewable energy. The company has invested in wind farms, solar panels, and biomass plants, and aims to generate 100% of its electricity from renewable sources by 2050. E.ON UK also offers customers the option to switch to renewable energy through its "Go Green" tariff.
In addition to its sustainability efforts, E.ON UK offers a range of products and services to its customers, including fixed and variable rate energy plans, smart meters, and energy-saving solutions. The company also provides boiler and heating cover, as well as home and car insurance.
The key people at E.ON UK PLC include the CEO, Michael Lewis, and the Managing Director, Sara Vaughan. The company's registered office address is Westwood Way, Westwood Business Park, Coventry, CV4 8LG, and their website is www.eonenergy.com.
In conclusion, E.ON UK PLC is a leading energy company in the UK with a strong commitment to sustainability. Through its renewable energy programs and range of products and services, the company aims to provide reliable and environmentally-friendly energy solutions to its customers.