Score of 99.6/100 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 16 | 100% | 0% | 0% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 15 | 100% | 0% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 15 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 15 | 100% | 0% | 0% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 16 | 99% | 1% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 15 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Feb 2023 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 08 Feb 2023 | 16 | 99% | 0% | 1% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 15 | 100% | 0% | 0% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 15 | 100% | 0% | 0% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 15 | 100% | 0% | 0% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 16 | 98% | 1% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 16 | 94% | 6% | 0% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 16 | 93% | 6% | 1% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 14 | 93% | 6% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 13 | 95% | 4% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
ENGIE Power Ltd offer 30 day payment terms. For our energy suppliers (internal group companies to ENGIE) payment is always made on the same day - electricity on the 14th and gas on the 20th of the month or nearest working day.
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
Invoices for overhead costs require a purchase order to be raised and approved which must match the invoice submitted. If there are any issues then these are raised with either the supplier or internally if the purchase order needs amending. Where charges relate to gross margin invoices and include meters not on ENGIE's supply, the full invoice is paid with a credit note being requested to offset against future balances.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ENGIE POWER LIMITED is a UK-registered entity, incorporated in 2001 and based in Leeds, forming part of the ENGIE group. The wider ENGIE group is a French multinational active across the energy value chain, encompassing renewable and flexible power generation, energy infrastructure such as networks and storage, and the supply and management of energy to clients in around 30 countries. Companies House records list this entity's business activities as wholesale trade and agency services relating to fuels, and non-specialised wholesale and retail trade, indicating a role in energy trading and supply within the group's UK operations rather than direct generation or infrastructure ownership.
Generated from the company's website and Companies House records. Sources: engie.com · engie.com