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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›EDF ENERGY (THERMAL GENERATION) LIMITED

EDF ENERGY (THERMAL GENERATION) LIMITED

PaymentCheck Score 2023
46Poor
↑ 7.5vs last year
#4797 in UK
#454 in Property
#1684 in London

Company Information

Company Number
04267569
Registered Address
90 Whitfield Street, London, England, W1T 4EZ
Status
Active
Employee Count
0
Turnover
£12,221,000
EBITDA
£1,960,000

Additional Details

Website
https://edfenergy.com
Company Type
Private limited Company
Incorporated On
9 August 2001
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
63 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
16%
31-60 Days
64%
After 60 Days
20%
Not Paid Within Terms25%

Payment Features

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

Company Review

Trend Analysis

The average time taken by EDF ENERGY (THERMAL GENERATION) LIMITED to pay invoices has been fluctuating between 63 and 68 days over the past three periods, with a slight decrease in the latest period. The company has consistently paid a high percentage of invoices within 30 days, with a slight increase in the latest period. However, the percentage of invoices paid between 31 and 60 days has been decreasing gradually. The percentage of invoices paid later than 60 days has also seen a slight decrease in the latest period.

Volatility Analysis

There has been a moderate level of volatility in the average time taken to pay invoices by EDF ENERGY (THERMAL GENERATION) LIMITED. The percentage of invoices paid within 30 days has remained relatively stable, while the percentage of invoices paid between 31 and 60 days has shown a decreasing trend. The percentage of invoices paid later than 60 days has also shown a slightly decreasing trend.

Performance Reports History

Reporting Period Filed: 2023-01-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 30 Jun 202326 Jul 20235411%81%8%11%
01 Jul 2022 - 31 Dec 202212 Jan 20236316%64%20%25%
01 Jan 2022 - 30 Jun 202222 Jul 20226812%67%21%26%
01 Jul 2021 - 31 Dec 202126 Jan 20226314%65%22%28%
01 Jan 2021 - 30 Jun 202130 Jul 20216413%66%21%28%
01 Jul 2020 - 31 Dec 202027 Jan 20216713%62%25%32%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 60 days from receipt of invoice. 60 days is also the maximum contractual payment period. By negotiation or other exception some suppliers are paid on terms less than 60 days. EDF Energy operates a process of paying twice each, week with some invoices paid slightly early and some slightly late. For example a payment made on Thursday will have invoices for Wednesday, Thursday, Friday and Saturday included with Wednesday being “late” but Friday and Saturday “early”. Over the supplier base and over time this averages out to zero days late for cases where there is no problem with the invoice. Across the UK business as a whole we have between 5 – 10% late payment on this basis. There have been no changes to the standard payment terms during this reporting period.

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

Suppliers must contact the individual named on the purchase order. After that a resolution is achieved based on the relevant provisions set out in the contract.

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

EDF Energy (Thermal Generation) Limited is a subsidiary of EDF Energy, a leading energy company in the UK. The company primarily focuses on the production of thermal energy, which involves generating electricity through the use of fossil fuels such as coal, oil, and gas.

One of the key priorities of EDF Energy (Thermal Generation) Limited is sustainability. The company is committed to reducing its carbon footprint and promoting renewable energy sources. It has set ambitious targets to reduce its carbon emissions and increase the use of renewable energy in its operations.

In addition to its sustainability efforts, EDF Energy (Thermal Generation) Limited offers a range of products and services to meet the energy needs of its customers. These include electricity and gas supply for homes and businesses, as well as energy management services to help customers use energy more efficiently.

The company is led by a team of key people, including its CEO, Simone Rossi, who has over 25 years of experience in the energy industry. Other key people include the Director of Generation, the Director of Finance, and the Director of Human Resources.

For more information on EDF Energy (Thermal Generation) Limited, including its sustainability program, products, and services, customers can visit their website at www.edfenergy.com. The company's registered office address is 40 Grosvenor Place, London, SW1X 7EN.

Financial Metrics

Cash
£289,978,000
Net Worth
£283,961,000
Total Current Assets
£305,426,000
Total Current Liabilities
£20,923,000

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 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