OPUS ENERGY (CORPORATE) LIMITED
Company Information
- Company Number
- 05199937
- Registered Address
- Drax Power Station, Selby, North Yorkshire, United Kingdom, YO8 8PH
- Status
- Active
- Employee Count
- 3
- Turnover
- £214,449,000
- EBITDA
- £8,065,000
Additional Details
- Website
- https://opusenergy.com
- Company Type
- Private limited Company
- Incorporated On
- 6 August 2004
- Nature of Business
- 35140 - Trade of electricity
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 22 | 92% | 6% | 2% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 22 | 92% | 5% | 3% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 22 | 88% | 7% | 5% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 15 | 95% | 3% | 2% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 15 | 96% | 3% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 14 | 96% | 3% | 1% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 12 | 97% | 2% | 1% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 11 | 99% | 1% | 0% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 14 | 97% | 2% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 14 | 98% | 1% | 1% | 3% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms by supplier in the period was 30 days. A small number of suppliers have 14 day payment terms, and as they contributed the majority of the processed invoices in the period, the most common payment term by invoice was 14 days. This gives the average time taken to pay invoices in the period as 22 days.
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
Dispute Resolution Process
Disputes should be sent to the following email address; accountspayable@opusenergy.com This email is monitored daily by Accounts Payable. On receipt of any invoice queries, Accounts Payable check whether: - •The invoice is for Opus Energy Corporate Ltd •We have authorised supplier details and bank account for payment •If applicable, a Purchase Order (PO) number is quoted and matches an approved order number •If applicable, the invoice details match the approved PO for quantity, price, and description of supply •If applicable, the PO has been receipted •The invoice has not already been paid •We have received a copy of the invoice Once the above has been checked a number of courses of action can be taken. If invoices are likely to be overdue, due to authorisation processing, they are normally picked up on the next scheduled BACS run. In exceptional circumstance a CHAPS payment for emergency payments can be made.
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
OPUS ENERGY (CORPORATE) LIMITED is a leading energy supplier in the UK, providing sustainable energy solutions to businesses of all sizes. The company offers a range of products and services that are tailored to meet the specific needs of their corporate clients.
Their sustainability program is a key focus for the company, with a commitment to reducing their carbon footprint and promoting renewable energy sources. They have implemented various initiatives such as investing in renewable energy projects, reducing their own energy consumption, and offering energy efficiency advice to their customers.
OPUS ENERGY (CORPORATE) LIMITED is led by a team of experienced professionals, including their CEO, Chris Houghton. With their expertise and dedication to sustainability, the company has gained a strong reputation in the industry.
Their products and services include fixed and flexible energy contracts, smart metering solutions, and renewable energy options such as solar and wind power. They also offer energy management services to help businesses optimize their energy usage and reduce costs.
To contact OPUS ENERGY (CORPORATE) LIMITED, their website address is www.opusenergy.com and their registered office address is Royal Pavilion, 2 Summerhouse Road, Northampton, NN3 6BJ, United Kingdom. They also have a customer service team available to assist with any inquiries or support needs.
