Score of 83.6/100 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 2024 - 31 Mar 2025 | 04 Apr 2025 | 35 | 82% | 14% | 4% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Oct 2023 | 35 | 82% | 16% | 2% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 09 Oct 2022 | 35 | 85% | 13% | 2% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 35 | 96% | 3% | 1% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 23 | 60% | 35% | 5% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
DCC Energy Ltd T/a Flogas standard terms are 60 days from receipt of a correctly presented invoice. Invoice receipt is defined as a complete, fiscally correct invoice delivered at the remitta nce address specified in the contract / agreement / purchase order. For electronic invoices, invoice receipt is when the invoice data is received within the DCC Energy Ltd T/a Flogas system.
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
60
DCC Energy Ltd T/a Flogas seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Depending on the issue, Procurement or the Requistioner may be involved to resolve any disputes. Once resolved, payment will be made in accordance with the terms of the contract.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DCC Energy Ltd is registered in Northern Ireland and trades as Flogas NI. The company supplies liquid petroleum gas (LPG) to off-grid homes and businesses across Northern Ireland, alongside commercial energy solutions including natural gas and electricity. Its services cover LPG cylinders for domestic, garden and leisure use, bulk gas orders, and support for switching from oil heating to LPG, including access to renewable BioLPG. The business also operates a network of service engineers and a 24-hour emergency service for LPG customers, and describes itself as helping households and businesses manage energy costs through competitively priced, reliable supply and clear customer communication.
Generated from the company's website and Companies House records. Sources: flogasni.com · flogasni.com