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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›DRAX PUMPED STORAGE LIMITED

DRAX PUMPED STORAGE LIMITED

PaymentCheck Score 2025
52Fair
↑ 0.8vs last year
#4391 in UK
#253 in Energy
#196 in Yorkshire and The Humber

Company Information

Company Number
06657336
Registered Address
Drax Power Station, Drax, Selby, North Yorkshire, YO8 8PH
Status
Active
Employee Count
38
Turnover
£132,100,000
EBITDA
£83,000,000

Additional Details

Website
https://drawsign.co.uk
Company Type
Private limited Company
Incorporated On
28 July 2008
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
31%
31-60 Days
59%
After 60 Days
10%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20265031%59%10%16%
01 Jan 2025 - 30 Jun 202530 Jul 20255727%64%9%15%
01 Jul 2024 - 31 Dec 202430 Jan 20255530%59%11%18%
01 Jan 2024 - 30 Jun 202430 Jul 202410927%52%21%31%
01 Jul 2023 - 31 Dec 202330 Jan 20247121%61%18%28%
01 Jan 2023 - 30 Jun 202331 Jul 20237716%51%33%47%
01 Jul 2022 - 31 Dec 202231 Jan 20236016%58%26%29%
01 Jan 2022 - 30 Jun 202229 Jul 20226323%50%27%41%
01 Jul 2021 - 31 Dec 202131 Jan 20226026%37%37%55%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Drax Pumped Storage Limited standard contract payment terms are 60 days; however, different terms may be agreed with suppliers as part of contract negotiations. Payment runs are completed on a weekly basis with approved invoices falling due for payment in the preceding week included in the payment run.

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

On receipt of an invoice, Accounts Payable perform standard checks to confirm: - •The invoice is for Drax Pumped Storage Limited •We have authorised supplier details and bank account for payment •A Purchase Order (PO) number is quoted and matches an approved order number •The invoice details match the approved PO for quantity, price, and description of supply •The PO has been receipted •The invoice has not already been paid We aim to complete these checks within 5 days of invoice receipt. If invoices are received on a timely basis and no queries arise from these checks, payment will be scheduled by BACS in accordance with terms. Where queries arise, payment will be made by BACS once these queries are resolved. We aim to resolve queries within 10 days and make payment on the next scheduled BACS run. Disputes should be sent to the following email address; accountspayable@drax.com - This email is monitored daily by Accounts Payable.

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

DRAX PUMPED STORAGE LIMITED is a company that provides sustainable energy solutions through its pumped storage hydroelectric power plants. The company's main focus is on providing clean and renewable energy to meet the growing demand for electricity.

The company's sustainability program includes initiatives to reduce carbon emissions and promote energy efficiency. They have also implemented measures to reduce water consumption and waste generation. DRAX PUMPED STORAGE LIMITED is committed to protecting the environment and is actively involved in various conservation projects.

The company's main product is electricity generated from its hydroelectric power plants. They also offer energy storage solutions, allowing them to balance the supply and demand of electricity in the grid. This helps to reduce the reliance on fossil fuels and promote a more sustainable energy mix.

The key people at DRAX PUMPED STORAGE LIMITED include the managing director, who oversees the overall operations of the company, and the technical director, who is responsible for the design and maintenance of the power plants. The company also has a team of experienced engineers and technicians who ensure the smooth running of the power plants.

For more information on DRAX PUMPED STORAGE LIMITED and its services, customers can visit their website at www.draxpumpedstorage.com. The company's registered office address is at Drax Power Station, Selby, North Yorkshire, YO8 8PH, United Kingdom. With its commitment to sustainability and providing clean energy solutions, DRAX PUMPED STORAGE LIMITED is a leading player in the energy industry in the UK.

Financial Metrics

Cash
£0
Net Worth
£359,300,000
Total Current Assets
£340,500,000
Total Current Liabilities
£46,400,000

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