| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 17 | 93% | 3% | 4% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 31 | 68% | 21% | 11% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 30 | 72% | 18% | 10% | 40% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 26 | 84% | 12% | 4% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Sept 2020 | 31 | 78% | 14% | 8% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Sept 2020 | 35 | 70% | 20% | 10% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jan 2020 | 28 | 75% | 19% | 6% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Aug 2019 | 27 | 84% | 11% | 5% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 67% | 24% | 9% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
90
Disputes arising shall be referred in writing to the Supplier's Representative to reach an amicable solution for both parties. Where the dispute cannot be resolved to an amicable solution for both parties, this will then be escalated to the respective Directors of each party.
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
ARGENT ENERGY LIMITED is a leading renewable energy company based in the United Kingdom. The company is committed to sustainability and offers a range of eco-friendly products and services.
One of the main activities of ARGENT ENERGY LIMITED is the production of biodiesel from waste cooking oil. This helps to reduce the amount of waste going to landfills and also decreases the reliance on fossil fuels. The company also operates a state-of-the-art anaerobic digestion facility, which converts food waste into renewable energy.
ARGENT ENERGY LIMITED is known for its sustainability program, which focuses on reducing the company's carbon footprint and promoting environmental responsibility. This includes investing in innovative technologies and implementing sustainable practices in all aspects of the business.
The company's key people include the CEO, David Duggleby, who has over 25 years of experience in the energy industry, and the Chairman, Tony Brealey, who has a background in finance and renewable energy.
For more information on ARGENT ENERGY LIMITED and its products and services, you can visit their website at www.argentenergy.com. Their registered office address is at 1 King William Street, London, EC4N 7AF, United Kingdom.
In conclusion, ARGENT ENERGY LIMITED is a leading renewable energy company that is committed to sustainability and offers a range of eco-friendly products and services. With its dedicated team and innovative approach, the company is making a significant impact in the renewable energy sector in the UK.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/05455240" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>