Score of 89.55/100 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 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 22 | 89% | 7% | 4% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 23 | 87% | 12% | 1% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 21 | 81% | 19% | 0% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 23 | 81% | 18% | 1% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 23 | 80% | 17% | 3% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 24 | 81% | 16% | 3% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 27 | 71% | 27% | 2% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are between 0 and 90 days from invoice date. Variations can be agreed for individual circumstances.
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
90
Queries relating to invoices and payments are resolved using an integrated workflow solution involving the payments team and related parts of the business.
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
NPOWER GAS LIMITED is a British energy company that specializes in providing sustainable gas products and services. The company's main focus is on reducing carbon emissions and promoting environmental sustainability.
Their sustainability program includes investing in renewable energy sources and implementing energy-efficient practices. They also offer eco-friendly gas products and services to help customers reduce their carbon footprint and contribute to a cleaner environment.
NPOWER GAS LIMITED offers a range of gas products and services, including natural gas, bio-methane, and liquefied natural gas. They also provide gas storage and transportation services, as well as gas trading and risk management solutions.
The key people at NPOWER GAS LIMITED include their CEO, Mark Futcher, who has over 20 years of experience in the energy industry, and their Sustainability Director, Sarah O'Driscoll, who leads the company's sustainability initiatives.
For more information on NPOWER GAS LIMITED and their products and services, customers can visit their website at www.npowergas.co.uk. The company's registered office address is 3 Thomas More Square, London E1W 1YW, United Kingdom.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/02999919" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>