Score of 84.94/100 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 Apr 2020 - 24 Aug 2020 | 30 Oct 2020 | 20 | 71% | 27% | 2% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 20 | 82% | 17% | 1% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 10 | 93% | 6% | 1% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 11 | 88% | 11% | 1% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 12 | 90% | 10% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days by default but primarily driven by the suppliers standard payment terms.
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
120
To avoid a delay in payment, suppliers should ensure invoices are addressed to invoices@calonenergy.com as well as the relevant department contact i.e. the person who initiated the supply of the relevant good or service. Complaints or concerns regarding invoice payment will initially be considered and resolved by the department contact who has initiated the supply of the relevant good or service. Escalation of a complaint or concern will be progressed internally to the head of department where appropriate.
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
Sutton Bridge Power Generation is a company registered for the production of electricity, under SIC code 35110. Its registered office is listed at a power station site in Newport, Wales, associated with EDF Energy. Evidence confirms EDF Energy operates as Britain's largest generator of zero carbon electricity, running nuclear, wind and solar assets across the UK. Sutton Bridge Power Generation appears to function as a power generation entity within the wider EDF corporate group, rather than as a standalone consumer-facing supplier. No separate description of its own specific generation site or output was found in the supplied evidence beyond its SIC classification and registered address.
Generated from the company's website and Companies House records. Sources: edfenergy.com