CORONA ENERGY RETAIL 2 LIMITED
Company Information
- Company Number
- SC138299
- Registered Address
- 50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 13 May 1992
- Nature of Business
- 35230 - Trade of gas through mains
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 18 | 93% | 6% | 1% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 18 | 95% | 5% | 0% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 19 | 95% | 5% | 0% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 16 | 95% | 5% | 0% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 12 May 2023 | 21 | 87% | 10% | 3% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 18 | 89% | 9% | 2% | 11% |
| 01 Apr 2021 - 31 Mar 2022 | 29 Apr 2022 | 24 | 95% | 3% | 2% | 5% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 22 | 97% | 3% | 0% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 30 | 98% | 1% | 0% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 28 | 100% | 0% | 0% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 3 | 97% | 1% | 2% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 2 | 98% | 2% | 0% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 5 | 95% | 3% | 1% | 33% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 14 | 81% | 10% | 9% | 32% |
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
30 days from invoice date is standard
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
Dispute Resolution Process
Disputes on overheads costs are investigated and responded to within 14 days. Where the charges relate to energy and related costs for meters not in the Corona portfolio, the full invoice would still be paid with a credit note being requested to offset against future balances
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.
❌
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.
❌
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
CORONA ENERGY RETAIL 2 LIMITED is an active private limited company operating within the energy retail sector
The organisation specialises in the retail supply of energy
Registered in Scotland under company number SC138299, the company was incorporated on 13 May 1992
Its registered office is situated at 50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ
As an energy retail company in the UK market, CORONA ENERGY RETAIL 2 LIMITED provides essential services
These typically include the supply of electricity and/or gas, managing customer accounts, and offering various energy tariffs to consumers
