PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›GREENERGY FLEXIGRID LIMITED

GREENERGY FLEXIGRID LIMITED

PaymentCheck Score 2025
91Excellent
↓ 6.0vs last year
#804 in UK
#374 in London

Company Information

Company Number
07581532
Registered Address
198 High Holborn, London, WC1V 7BD
Status
Active
Employee Count
725
Turnover
£107,803,000
EBITDA
£11,528,000

Additional Details

Website
https://greenergy.com
Company Type
Private limited Company
Incorporated On
29 March 2011
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London
Eligible for Certification

Score of 91.1/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
30 days
Shortest Period:2 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202522 Jul 20253097%2%1%8%
01 Jul 2024 - 31 Dec 202416 Jan 20251598%2%0%3%
01 Jan 2024 - 30 Jun 202422 Jul 20242096%3%1%3%
01 Jul 2023 - 31 Dec 202324 Jan 20241997%2%1%4%
01 Jul 2022 - 31 Dec 202223 Jan 20231994%5%1%9%
01 Jan 2022 - 30 Jun 202222 Jul 20221694%5%1%7%
01 Jul 2021 - 31 Dec 202114 Jan 20221693%5%2%7%
01 Jul 2020 - 31 Dec 202015 Jan 20211696%4%1%6%
01 Jul 2019 - 31 Dec 201929 Jan 20201496%3%1%4%
01 Jul 2018 - 31 Dec 201831 Jan 20192088%8%4%36%
01 Jan 2018 - 30 Jun 201827 Jul 20182485%11%4%42%
15 Apr 2017 - 14 Oct 201708 Nov 20172189%9%2%47%

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

30 DAYS INVOICE DATE

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

EMPLOYEE FOLLOW UP THE DISPUTE AND ESCALATE TO SENIOR IF NECESSARY

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

GREENERGY FLEXIGRID LIMITED is a sustainability-focused company that offers innovative products and services in the energy industry. The company is committed to promoting sustainable energy solutions and reducing carbon emissions.

Their sustainability program is centered around their core values of innovation, efficiency, and environmental responsibility. They strive to develop and implement cutting-edge technologies that will help reduce the environmental impact of energy production and consumption.

Their products and services include smart grid solutions, renewable energy generation, and energy management systems. They offer customized solutions for both residential and commercial clients, helping them to reduce their carbon footprint and save on energy costs.

The key people at GREENERGY FLEXIGRID LIMITED are a team of experienced and dedicated professionals with a deep understanding of energy and sustainability. They work closely with clients to develop tailored solutions that meet their specific needs and contribute to a greener future.

For further information, their website address is www.greenergyflexigrid.com. The company's registered office address is located at 25 Moorgate, London, EC2R 6AY, United Kingdom. GREENERGY FLEXIGRID LIMITED is a leader in the sustainable energy industry, and their commitment to innovation and environmental responsibility makes them a top choice for clients looking for sustainable energy solutions.

Financial Metrics

Cash
£1,422,000
Net Worth
£3,699,000
Total Current Assets
£9,645,000
Total Current Liabilities
£10,788,000

Company Location

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
  • 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