OPUS GAS SUPPLY LIMITED
Company Information
- Company Number
- 06874709
- Registered Address
- Drax Power Station, Selby, North Yorkshire, United Kingdom, YO8 8PH
- Status
- Active
- Employee Count
- 0
- Turnover
- £144,381,000
- EBITDA
- -£572,000
Additional Details
- Website
- https://opusenergy.com
- Company Type
- Private limited Company
- Incorporated On
- 9 April 2009
- Nature of Business
- 35230 - Trade of gas through mains
- 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 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 43 | 76% | 12% | 12% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 43 | 63% | 23% | 14% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 32 | 80% | 14% | 6% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 36 | 86% | 9% | 5% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 25 | 84% | 10% | 6% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 22 | 85% | 10% | 5% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 15 | 93% | 5% | 2% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 15 | 88% | 10% | 2% | 13% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 11 | 93% | 5% | 2% | 9% |
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 days and immediate payment terms, and as they contributed the majority of the processed invoices in the period, the most common payment term by invoice was 0 days. This gives the average time taken to pay invoices in the period as 43 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 Gas Supply 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 GAS SUPPLY LIMITED is a UK-based company that specializes in providing sustainable gas supply solutions. The company is committed to reducing carbon emissions and promoting environmental sustainability through its products and services.
One of the key activities of OPUS GAS SUPPLY LIMITED is the supply of natural gas to both commercial and domestic customers. The company offers flexible and affordable gas supply contracts, tailored to the specific needs of its clients. They also provide energy efficiency advice and support to help customers reduce their energy consumption and carbon footprint.
In addition to their gas supply services, OPUS GAS SUPPLY LIMITED also has a strong focus on sustainability. The company has implemented various initiatives to reduce its own carbon footprint, such as investing in renewable energy sources and promoting energy-efficient practices within its operations.
The company has also introduced a sustainability program, which includes working closely with customers to develop sustainable energy solutions and promoting the use of renewable energy sources. Their aim is to help businesses and households reduce their environmental impact and contribute to a greener future.
The key people at OPUS GAS SUPPLY LIMITED include its managing director, who has extensive experience in the energy industry, and a team of dedicated professionals who are passionate about sustainability and providing excellent customer service.
To contact OPUS GAS SUPPLY LIMITED, customers can visit their website at www.opusenergysolutions.co.uk or reach out to their registered office at 1 Lamport Court, Heartlands, Daventry, Northamptonshire, NN11 8UF, UK. The company is committed to providing reliable and sustainable gas supply solutions to its customers while also promoting environmental responsibility.
