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PAYMENTCHECK
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Sectors›Energy›ECOTRICITY LIMITED

ECOTRICITY LIMITED

Company Information

Company Number
03043412
Registered Address
Lion House, Rowcroft, Stroud, England, GL5 3BY
Status
Active
Employee Count
383
Turnover
£457,600,000
EBITDA
£4,700,000

Additional Details

Website
https://anergy.com/
Company Type
Private limited Company
Incorporated On
7 April 1995
Nature of Business
35140 - Trade of electricity
35230 - Trade of gas through mains
Industries
Energy
Region
South West

Time to Pay

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

Payment Timeline

Within 30 Days
78%
31-60 Days
17%
After 60 Days
5%
Not Paid Within Terms21%

Payment Features

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

Company Review

Trend Analysis

ECOTRICITY LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 23 days and 78% of invoices settled within 30 days. While 21% of payments are late, the majority of these fall into the 31-60 day bracket, indicating a consistent but sometimes extended payment trajectory for a minority of invoices. This suggests a generally efficient process, with a predictable tail of slightly delayed payments.

Volatility Analysis

Payment reliability is high for the majority, but the 21% late payment rate introduces a degree of unpredictability for individual invoices. Suppliers can expect approximately 78% of payments within 30 days, but must account for a 17% chance of payment between 31 and 60 days. A minor risk factor exists with 5% of payments extending beyond 60 days, requiring closer monitoring for those specific instances.

Summary Analysis

Overall, ECOTRICITY LIMITED presents a generally favorable payment profile for suppliers, characterized by a low average payment time. Suppliers should factor in the 22% likelihood of payments extending beyond 30 days when setting cash flow expectations and consider terms that accommodate this. To mitigate risk, suppliers could implement a tiered follow-up process, especially for invoices approaching or exceeding the 30-day mark, to address the consistent but minor delay segment.

Performance Reports History

Reporting Period Filed: 2019-05-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2018 - 30 Apr 201930 May 20192378%17%5%21%

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

30 days from invoice 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

60

Dispute Resolution Process

Any queries raised by suppliers are reviewed initially by the AP team, working with business stakeholders as required, they will escalate to senior managers, if necessary, for guidance and resolution.

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

Ecotricity Limited is a private limited company operating within the electricity sector. Its name suggests a focus on environmentally conscious or ecological electricity.

The company is an active private limited company, incorporated on 7 April 1995 with company number 03043412. Its registered office is located at Lion House, Rowcroft, Stroud, England, GL5 3BY, situated within the South West region.

As a private limited company operating within the electricity sector, typical services and products in the UK market include the generation, distribution, and supply of electricity to consumers and businesses. Companies of this type may also engage in developing renewable energy sources or offering related energy solutions.

Financial Metrics

Cash
£49,500,000
Net Worth
£45,200,000
Total Current Assets
£150,900,000
Total Current Liabilities
£105,700,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell