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PAYMENTCHECK
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Sectors›Energy›EGGBOROUGH POWER LIMITED

EGGBOROUGH POWER LIMITED

PaymentCheck Score 2020
74Fair
New Entry
#1927 in UK
#78 in Yorkshire and The Humber

Industry ranking

  • 214th of 374 in Energy

Company Information

Company Number
03782700
Registered Address
Part Ground Floor, Paradigm Building 3175 Century Way, Thorpe Park, Leeds, United Kingdom, LS15 8ZB
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£164,000

Additional Details

Website
https://eggboroughccgt.co.uk/
Company Type
Private limited Company
Incorporated On
4 June 1999
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
Yorkshire and The Humber
Get notified when Eggborough Power Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
61%
31-60 Days
36%
After 60 Days
3%
Not Paid Within Terms20%

Payment Features

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

Company Review

Trend Analysis

The data shows that the average time taken for EGGBOROUGH POWER LIMITED to pay invoices has decreased over the past three periods. In the first period (Jan 2018 - Jun 2018), the average time was 52 days, which decreased to 48 days in the second period (Jul 2018 - Dec 2018). However, it increased in the third period (Jan 2019 - Jun 2019) to 56 days, before significantly decreasing to 30 days in the latest period (Jul 2019 - Dec 2019).

Volatility Analysis

The data also shows that there has been significant volatility in the percentage of invoices paid within 30 days. In the first period, only 24% of invoices were paid within 30 days, which increased to 30% in the second period, before decreasing again to 26% in the third period. However, there was a sharp increase in the latest period, with 61% of invoices being paid within 30 days.

Summary Analysis

In the latest period (Jul 2019 - Dec 2019), EGGBOROUGH POWER LIMITED had an average time to pay of 30 days. This is a significant improvement compared to the first period (Jan 2018 - Jun 2018) where the average time was 52 days. The percentage of invoices paid within 30 days also increased from 24% to 61% in the latest period. However, there is still room for improvement as 27% of invoices were paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2020-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202030 Jul 20203061%36%3%20%
01 Jul 2019 - 31 Dec 201930 Jan 20205626%47%27%53%
01 Jan 2019 - 30 Jun 201930 Jul 20194821%63%17%47%
01 Jul 2018 - 31 Dec 201831 Jan 20194830%52%18%47%
01 Jan 2018 - 30 Jun 201823 Jul 20185224%51%25%51%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

EPL’s standard payment terms are 30 and 60 days from date of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Invoices outside of the contract process are paid on purchase order default 30 day payment terms as per T&Cs.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes with suppliers are dealt with on a case by case basis. EPL try to resolve these in a manner that suits all parties. The procedure is specified with each individual contract. Although there is no timeframe for the resolution of the dispute all steps are taken to remedy queries as soon as possible.

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

About this company

Eggborough Power Limited owns the Eggborough power station site near Selby in North Yorkshire, previously operated as a coal-fired plant. The company has been developing plans to replace this with a new gas-fired combined cycle gas turbine (CCGT) power station on the same site, with a gross output capacity of up to 2,500 megawatts, sufficient to supply around 2 million homes. It submitted a Development Consent Order application in 2017, which was granted by the Secretary of State in 2018. The project also involves a new underground gas pipeline and electrical connections to the existing substation. Any construction is subject to a final investment decision by the company.

Generated from the company's website and Companies House records. Sources: eggboroughccgt.co.uk

Financial Metrics

Cash
£228,000
Net Worth
£5,550,000
Total Current Assets
£60,911,000
Total Current Liabilities
£66,737,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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