PAYMENTCHECK
HomeCompany SearchBlogAwards

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 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›ENGIE POWER LIMITED

ENGIE POWER LIMITED

PaymentCheck Score 2025
100Excellent
↓ 0.2vs last year
#98 in UK
#12 in Energy
#5 in Yorkshire and The Humber

Company Information

Company Number
04236804
Registered Address
No. 1 Leeds, 26 Whitehall Road, Leeds, LS12 1BE
Status
Active
Employee Count
374
Turnover
£1,981,352,000
EBITDA
£101,214,000

Additional Details

Website
https://engie.com
Company Type
Private limited Company
Incorporated On
18 June 2001
Nature of Business
46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals
46719 - Wholesale of other fuels and related products
46900 - Non-specialised wholesale trade
47990 - Other retail sale not in stores, stalls or markets
Industries
Energy
Region
Yorkshire and The Humber
Eligible for Certification

Score of 99.6/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 202616100%0%0%1%
01 Jan 2025 - 30 Jun 202530 Jul 202515100%0%0%1%
01 Jul 2024 - 31 Dec 202424 Jan 202515100%0%0%0%
01 Jan 2024 - 30 Jun 202429 Jul 202415100%0%0%1%
01 Jul 2023 - 31 Dec 202330 Jan 20241699%1%0%1%
01 Jan 2023 - 30 Jun 202328 Jul 202315100%0%0%0%
01 Jul 2022 - 31 Dec 202213 Feb 202314100%0%0%0%
01 Jan 2022 - 30 Jun 202208 Feb 20231699%0%1%1%
01 Jul 2021 - 31 Dec 202118 Jan 202215100%0%0%1%
01 Jan 2021 - 30 Jun 202126 Jul 202115100%0%0%1%
01 Jul 2020 - 31 Dec 202025 Jan 202115100%0%0%1%
01 Jan 2020 - 30 Jun 202030 Jul 20201698%1%1%1%
01 Jul 2019 - 31 Dec 201930 Jan 20201694%6%0%6%
01 Jan 2019 - 30 Jun 201929 Jul 20191693%6%1%7%
01 Jul 2018 - 31 Dec 201831 Jan 20191493%6%1%9%
01 Jan 2018 - 30 Jun 201827 Jul 20181395%4%1%5%

Invoice Payment Practices

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

Payment Terms

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

Dispute Resolution Process

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.

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

ENGIE POWER LIMITED is a leading energy company that provides sustainable solutions to businesses and individuals. The company offers a wide range of products and services, with a strong focus on sustainability.

One of the key activities of ENGIE POWER LIMITED is the production and distribution of renewable energy. The company has invested in various renewable energy sources, such as wind, solar, and hydro power, to reduce the reliance on fossil fuels and lower carbon emissions.

Moreover, ENGIE POWER LIMITED has a strong sustainability program in place to ensure that their operations are environmentally friendly and socially responsible. This includes initiatives to reduce waste, increase energy efficiency, and promote biodiversity.

The company also offers energy consulting services to businesses, helping them to reduce their energy consumption and carbon footprint. They also provide smart energy solutions, such as energy storage and electric vehicle charging, to help their customers transition to a more sustainable energy future.

The key people at ENGIE POWER LIMITED include the CEO, Isabelle Kocher, who is committed to driving the company's sustainability goals. The company also has a team of experts in renewable energy, sustainability, and energy management, who work towards achieving the company's objectives.

For more information on ENGIE POWER LIMITED and its products and services, you can visit their website at www.engiepower.co.uk. Their registered office address is at Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD, United Kingdom.

Financial Metrics

Cash
£29,348,000
Net Worth
£284,710,000
Total Current Assets
£658,165,000
Total Current Liabilities
£545,043,000

Company Location

Get notified when Engie Power Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/04236804" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Energy

Abb Limited68 daysAberdeen Offshore Wind Farm Limited25 daysAfton Chemical Limited52 daysAltrad Babcock Limited57 daysAmentum Clean Energy Limited27 daysAmey Uk LimitedAnesco Limited23 daysAnglo American Woodsmith Limited34 days
View all Energy companies →
Compare Engie Power Limited with another company →

Owed money by Engie Power Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 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