DCC ENERGY LTD
Company Information
- Company Number
- NI010293
- Registered Address
- Airport Road West, Sydenham, Belfast, BT3 9ED
- Status
- Active
- Employee Count
- 47
- Turnover
- £68,908,000
- EBITDA
- £3,920,000
Additional Details
- Website
- https://flogasni.com/
- Company Type
- Private limited Company
- Incorporated On
- 22 July 1974
- Nature of Business
- 46711 - Wholesale of petroleum and petroleum products
- Industries
- Property,Infrastructure And Construction
- Region
- Northern Ireland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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
Dispute Resolution Process
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.
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.
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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.
❌
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
Company Summary
DCC Energy Ltd is a leading provider of energy and related services in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company's primary focus is on the distribution and marketing of oil and liquefied petroleum gas (LPG) products. They supply a wide range of customers, including domestic, commercial, and industrial sectors. DCC Energy also offers energy management solutions to help businesses reduce their energy consumption and costs.
One of the key people at DCC Energy is its Managing Director, who oversees all operations and strategic decisions. The company also has a team of experienced professionals who are dedicated to providing high-quality and sustainable energy solutions to their customers.
DCC Energy has a comprehensive sustainability program in place, which includes reducing carbon emissions, promoting energy efficiency, and investing in renewable energy sources. They have also implemented a waste reduction and recycling program in their operations.
To promote transparency, DCC Energy publishes an annual sustainability report, highlighting its achievements and future goals in terms of sustainability. The company also actively engages with its stakeholders, including employees, customers, and suppliers, to gather feedback and improve their sustainability efforts.
The company's website (www.dccenergy.com) provides detailed information about their products and services, as well as their sustainability initiatives. The registered office address for DCC Energy Ltd is DCC Energy Ltd., 1 George's Quay Plaza, Dublin 2, D02 VR98, Ireland.
In conclusion, DCC Energy Ltd is a leading energy provider in the UK, committed to sustainability and offering a wide range of energy solutions to its customers. With their strong focus on reducing environmental impact and investing in renewable energy, DCC Energy is a reliable and responsible partner for businesses and individuals alike.
