ENGIE POWER LIMITED
Company Information
- Company Number
- 04236804
- Registered Address
- No. 1 Leeds, 26 Whitehall Road, Leeds, LS12 1BE
- Status
- Active
- Employee Count
- 346.0
- Turnover
- 1703971000.0
- EBITDA
- 94554000.0
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
- Property,Infrastructure And Construction
- Region
- Yorkshire and The Humber
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 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% |
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
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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Invoice payments relating to overheads will always have a PO raised and approved which must match the invoice submitted. Any issues are raised with either the supplier for incorrect invoicing or internally should the PO need amending. The invoice will remain active to ensure timely payment of any other invoices. Alternatively, where the charges relate to energy and include meters not on ENGIE supply, the full invoice would still be 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
