Industry ranking
Score of 93.65/100 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 | 21 | 82% | 17% | 1% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 7 | 99% | 1% | 0% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 6 | 99% | 1% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 7 | 99% | 1% | 0% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 8 | 99% | 1% | 0% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 7 | 98% | 1% | 1% | 3% |
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.
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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
Npower Northern Limited is registered as a non-trading company, filed under Companies House with the registered office of Npower Limited in Coventry. It forms part of the wider npower group of entities, historically associated with the npower energy supply brand. That brand has now been absorbed into the E.ON group, with npower's residential and small business energy customers transferred to E.ON Next, which handles ongoing billing, payment queries and tariff arrangements. The company itself does not appear to trade or supply energy directly, its function being administrative or dormant within the former npower corporate structure, now operating under E.ON ownership.
Generated from the company's website and Companies House records. Sources: npower.com