Industry ranking
Score of 95.18/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 17 | 93% | 6% | 1% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 17 | 93% | 6% | 1% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Apr 2025 | 21 | 90% | 7% | 3% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 13 | 96% | 4% | 0% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 13 May 2024 | 14 | 96% | 3% | 1% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 17 | 96% | 4% | 0% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 19 | 96% | 4% | 0% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 02 Nov 2022 | 22 | 95% | 5% | 0% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Jun 2022 | 19 | 97% | 3% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Evolve's standard payment terms are 30 days on receipt of invoice, unless different terms have been agreed or are stated on the invoice. Some suppliers are paid via direct debit and/or have immediate payment terms.
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
40
Queries or issues can be raised by sending an email to the Accounts Payable team using e-mail ‘purchases@evolve-energy.com’. A member of the team will contact the supplier to understand the issue and attempt to rectify. If the issue cannot be rectified by the Accounts Payable team it will be escalated as required to management. The team aims to resolve issues as quickly as practicable, usually within 3 – 5 working days.
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.
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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.
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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.
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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
Evolve Energy Supply Limited, trading as Evolve Energy, is a UK licensed business energy supplier providing electricity and gas to industrial and commercial customers. It specialises in renewable energy supply and flexible business energy contracts, including corporate power purchase agreements and consortium supply structures, giving customers access to renewable generation from UK wind, solar and hydro assets. It serves organisations across sectors such as retail and wholesale, manufacturing, professional services, financial services, and hospitality and leisure, focusing on multi-site portfolios and businesses with complex or significant energy needs. The company was founded in 2015 and positions itself as a broker of access to renewable energy through supply licences and flexible contracting, aiming to support customers' decarbonisation and ESG objectives.
Generated from the company's website and Companies House records. Sources: bpgenergy.com · bpgenergy.com · bpgenergy.com