Industry ranking
Score of 99.8/100 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 | 13 | 99% | 1% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 18 Jul 2025 | 13 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Apr 2025 | 13 | 99% | 1% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Apr 2025 | 13 | 99% | 1% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Apr 2024 | 13 | 99% | 1% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Apr 2024 | 12 | 99% | 1% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 04 Apr 2024 | 13 | 99% | 1% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Apr 2024 | 12 | 99% | 1% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 04 Apr 2024 | 13 | 99% | 1% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Nov 2021 | 36 | 99% | 1% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of payment terms are set by our suppliers as we are charged various costs relating to supply and distribution of electricity and have no ability to negotiate payment terms. The only contracts where we control payment terms are generally service contracts for professional or consultancy contracts where our standard payment terms are 30 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
Any dispute would be raised with the counterparty by the relevant manager.
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
Bryt Energy is a UK electricity supplier to businesses, forming part of the Statkraft Group. It purchases electricity through its parent company, Statkraft, which procures volumes on the wholesale market to meet customers' contracted amounts, and manages Renewable Energy Guarantee of Origin (REGO) certificates to match this supply, allowing customers to report zero carbon for electricity use under Scope 2 of the GHG Protocol. Its offering includes various supply products such as Pure Certainty and Pure Flex, plus tools like smart meters, battery storage optimisation and demand side response, aimed at helping organisations manage energy costs and progress through the energy transition.
Generated from the company's website and Companies House records. Sources: brytenergy.co.uk