UNIPER UK LIMITED
Company Information
- Company Number
- 02796628
- Registered Address
- Compton House 2300 The Crescent, Birmingham Business Park, Birmingham, England, B37 7YE
- Status
- Active
- Employee Count
- 651
- Turnover
- £3,512,000,000
- EBITDA
- £35,000,000
Additional Details
- Website
- https://uniper.energy
- Company Type
- Private limited Company
- Incorporated On
- 5 March 1993
- Nature of Business
- 35110 - Production of electricity70100 - Activities of head offices
- Industries
- Energy
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jul 2023 - 31 Dec 2023 | 12 Feb 2025 | 56 | 30% | 48% | 22% | 70% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Feb 2024 | 48 | 36% | 44% | 20% | 64% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 50 | 36% | 46% | 19% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 49 | 33% | 47% | 20% | 67% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Feb 2022 | 51 | 34% | 42% | 24% | 66% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 51 | 34% | 42% | 24% | 66% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 52 | 38% | 35% | 27% | 64% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 46 | 41% | 32% | 28% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 48 | 38% | 33% | 30% | 58% |
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
YEM3 - 45 Days End of month, net due on the 5th YN15 – 15 days -3% discount YN30 – 30 days -2% discount YN60 – 60 days net
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
7.8 Where Uniper disputes any part of an invoice it shall promptly notify the Supplier of the reasons for the dispute and the sums concerned. The Parties shall endeavour to resolve such dispute in good faith, provided that, in default of resolution within ten (10) Business Days after service of the said notice, either Party may invoke the Dispute Resolution Process; and pending final resolution Uniper shall be entitled to withhold the disputed amount (and interest under Clause 7.6 shall not accrue). 16. DISPUTE RESOLUTION 16.1 Subject to Clause 7.8, the Parties shall use reasonable endeavours to resolve all disputes arising in connection with this Agreement amicably by negotiation between its Responsible Managers but if any such dispute is not so settled within thirty (30) days after it has arisen, either Party may, by giving notice to the other Party, making express reference to this Clause 16.1, escalate the dispute to the managers of each Responsible Managers; and if the dispute is not settled within thirty (30) Business Days after the date of giving such notice the Parties shall be free to commence litigation to resolve the dispute.
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
UNIPER UK LIMITED is a leading energy company that focuses on providing sustainable and innovative solutions to meet the energy needs of the UK. The company is committed to its sustainability program and works towards reducing its carbon footprint and promoting renewable energy sources.
As a subsidiary of UNIPER SE, the company offers a wide range of products and services including electricity, natural gas, and energy-related services such as energy management and trading. Their sustainable energy solutions are aimed at helping customers reduce their environmental impact and save costs.
The key people of UNIPER UK LIMITED include the Managing Director, who is responsible for the overall management and strategic direction of the company. The company also has a dedicated team of professionals who are committed to delivering high-quality services and products to their customers.
For more information, customers can visit the company's website at www.uniper.energy/uk, which provides detailed information on their products, services, and sustainability efforts. The registered office address for UNIPER UK LIMITED is 7th Floor, 10 York Road, London, SE1 7ND.
In summary, UNIPER UK LIMITED is a sustainable energy company that offers a range of innovative products and services to meet the energy needs of the UK. Their commitment to sustainability and focus on renewable energy sources makes them a leader in the industry.
