Industry ranking
Score of 98.95/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 3 | 99% | 0% | 1% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 3 | 99% | 1% | 0% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 7 | 99% | 1% | 0% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 9 | 91% | 7% | 2% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 10 | 97% | 1% | 2% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 7 | 98% | 1% | 1% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 6 | 98% | 1% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 5 | 99% | 1% | 0% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 6 | 98% | 1% | 1% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 9 | 98% | 2% | 0% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There are two standard payment terms; Power invoices: invoice by 5th working day, payment on 10th working day or if invoice is received after 5th working day 5 days after invoice received; Gas invoices: invoice by 10th working day, payment on 20th Calendar day or the following working day, or if invoice is received after 5th working day 5 days after invoice received
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
Disputed items are escalated to appropriate business management as necessary
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
E.ON UK Energy Markets Limited is a registered UK company involved in the trade of electricity and the trade of gas through mains, according to its official business classification. It is part of the wider E.ON UK corporate group, with E.on Uk Plc recorded as a person with significant control. The company is based in Nottingham, having previously been registered in Coventry, and has been active since incorporation in November 2015. No further public description of its trading operations, customers or services is available beyond its registered activity codes, which indicate it functions within the energy supply and trading side of the E.ON UK group rather than as a standalone consumer-facing brand.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk