Industry ranking
Score of 92.55/100 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 | 23 | 80% | 17% | 3% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 12 | 96% | 4% | 0% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 11 | 94% | 5% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 10 | 94% | 5% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 10 | 94% | 5% | 1% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 11 | 94% | 5% | 1% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 13 | 88% | 10% | 2% | 5% |
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 Yorkshire Limited is a company within the npower corporate group, registered at npower's Coventry office and incorporated in 2000. Its registered business activity is classified as transmission of electricity. The wider npower group formerly supplied gas and electricity to UK homes and small businesses under the npower brand. npower has since joined the E.ON group, and all npower customers have been transferred to E.ON Next, which now handles billing, payments and tariffs for former npower accounts. This entity itself appears to be a group subsidiary rather than a customer-facing operating business, with its activity tied to the wider group's electricity supply and transmission operations.
Generated from the company's website and Companies House records. Sources: npower.com