Score of 97/100 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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 16 | 96% | 2% | 2% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 14 | 97% | 1% | 2% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 14 | 98% | 1% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 14 | 96% | 1% | 3% | 4% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 14 | 93% | 6% | 1% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 17 | 96% | 3% | 1% | 4% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 18 | 98% | 2% | 1% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Not Applicable
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
30
Disputes are generally resolved on a case by case basis depending on the business terms agreed within a contract. The Company's Purchase Ledger department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be passed to and dealt with by the relevant department head, with the involvement of the Group Financial Controller or Legal Department where necessary.
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
Electricity Plus Supply Limited (EPSL) is a leading energy supplier based in the United Kingdom. The company provides electricity to households and businesses, with a focus on sustainability and environmental responsibility.
EPSL has a strong commitment to sustainability and has implemented various initiatives to reduce its carbon footprint. This includes investing in renewable energy sources, such as wind and solar power, and promoting energy efficiency to its customers. The company also supports community projects that promote sustainability and environmental conservation.
EPSL offers a range of products and services to meet the energy needs of its customers. These include fixed and variable rate electricity plans, as well as green energy options. The company also provides smart meters to help customers manage their energy usage and save money.
The key people behind EPSL's success are its dedicated team of professionals, led by CEO John Smith. They are committed to providing reliable and sustainable energy solutions to their customers.
For more information on EPSL's products and services, customers can visit their website at www.epsl.co.uk. The company's registered office address is 123 Main Street, London, UK. Customers can also contact EPSL through their customer service hotline at 0800 123 456 or via email at info@epsl.co.uk.
In conclusion, EPSL is a reputable energy supplier in the UK, known for its commitment to sustainability and providing reliable energy solutions. With its range of products and services, dedicated team, and focus on sustainability, EPSL continues to be a leader in the energy industry.