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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›EP UK INVESTMENTS LTD

EP UK INVESTMENTS LTD

PaymentCheck Score 2025
76Good
↓ 0.2vs last year
#2575 in UK
#1127 in London

Industry ranking

  • 204th of 339 in Energy

Company Information

Company Number
09255154
Registered Address
Byron House, 7 - 9 St. James's Street, London, England, SW1A 1EE
Status
Active
Employee Count
131
Turnover
£2,251,016,000
EBITDA
£99,958,000

Additional Details

Website
https://epuki.co.uk
Company Type
Private limited Company
Incorporated On
8 October 2014
Nature of Business
35140 - Trade of electricity
35230 - Trade of gas through mains
Industries
Energy
Region
London
Get notified when Ep Uk Investments Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
71%
31-60 Days
22%
After 60 Days
7%
Not Paid Within Terms26%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-31
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 202530 Jan 20263168%27%5%24%
01 Jan 2025 - 30 Jun 202531 Jul 20253171%24%5%20%
01 Jul 2024 - 31 Dec 202411 Feb 20253170%26%4%24%
01 Jan 2024 - 30 Jun 202431 Jul 20243971%22%7%26%
01 Jul 2023 - 31 Dec 202331 Jan 20243471%23%5%23%
01 Jan 2023 - 30 Jun 202331 Jul 20234056%35%9%39%
01 Jul 2022 - 31 Dec 202231 Jan 20236148%33%18%45%
01 Jan 2022 - 30 Jun 202228 Jul 20224650%37%12%40%
01 Jul 2021 - 31 Dec 202128 Jan 20224552%37%11%24%
01 Jan 2021 - 30 Jun 202131 Jul 20214846%43%11%24%
01 Jul 2020 - 31 Dec 202029 Jan 20214049%40%11%27%
01 Jan 2020 - 30 Jun 202030 Jul 20203655%40%5%24%
01 Jul 2019 - 31 Dec 201930 Jan 20204259%33%7%23%
01 Jan 2019 - 30 Jun 201930 Jul 20193063%26%11%22%
01 Jul 2018 - 31 Dec 201831 Jan 20194437%47%16%41%
01 Jan 2018 - 30 Jun 201823 Jul 20184146%39%15%45%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

EPUKI’s standard payment terms are 60 days from invoice date.

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

No information available

Any other information about payment terms

Invoices outside of the contract process are paid on purchase order default 30 day payment terms as per T&Cs.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes with suppliers are dealt with on a case by case basis. EPUKI try to resolve these in a manner that suits all parties. The procedure is specified with each individual contract and included on purchase orders’ T&Cs. Although there is no timeframe for the resolution of the dispute all steps are taken to remedy queries as soon as possible.

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

About this company

This company is registered as EP UK Investments Ltd but now trades as TTEP UK&I Investments Ltd, the UK and Ireland division of TTEP, a partnership between TotalEnergies and EPH. It owns, operates, constructs and develops power and energy assets, including gas fired and biomass power stations such as Ballylumford, Corby, Kilroot, Tynagh, Langage, Lynemouth and South Humber Bank. Its stated aim is to support security of electricity supply and the low carbon energy transition, with investment in technologies including combined heat and power, battery storage and combined cycle gas turbines. The wider TTEP group operates 24 flexible energy and biomass plants across Italy, the UK, Ireland, the Netherlands and France, with this entity representing its UK and Ireland operations.

Generated from the company's website and Companies House records. Sources: epuki.co.uk · epuki.co.uk

Financial Metrics

Cash
£65,197,000
Net Worth
£115,895,000
Total Current Assets
£307,304,000
Total Current Liabilities
£562,120,000

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 Your Score
  • Get Certified
  • For Accountants

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