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Their own payment-practices filing · gov.uk

Centrica Energy Limited pays suppliers in 2 days on average — inside its shortest stated term

CRN 02877398 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

2daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside the shortest term they state (10 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
10–60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 10-day term they state

The pattern · last 6 of 17 reports

9 → 2 days — getting faster

The read · computed from their figures

Centrica Energy Limited's H1 2026 filing puts their average at 2 days against stated terms of 10–60 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 9 days in H2 2023 to 2 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 100% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Centrica Energy Limited follows industry standard payment terms for energy commodity settlements which typically occur on a set date of the month and are governed by EFET and similar standard industry contracts. This in turn means that payment terms could extend up to 50 days in some instances.

Dispute resolution

Any disputes the suppliers should contact their specific contact within Accounts Payable Group. The Accounts Payable team will consider the complaint and respond accordingly.

Other information

To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, purchase order number (if applicable) invoice number, invoice date and payment instructions, as well as the Centrica point of contact who requested the goods or services.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202621%1%30 Jul 2026
H2 202531%2%29 Jan 2026
H1 202552%3%30 Jul 2025
H2 2024103%1%28 Jan 2025
H1 2024103%1%26 Jul 2024
H2 202392%1%26 Jan 2024
H1 202394%1%28 Jul 2023
H2 202293%1%27 Jan 2023
H1 2022103%1%29 Jul 2022
H2 202193%1%26 Jan 2022
H1 2021113%2%27 Jul 2021
H2 2020122%1%28 Jan 2021
H1 2020102%2%30 Jul 2020
H2 201993%1%30 Jan 2020
H1 201983%0%24 Jul 2019
H2 2018182%5%28 Jan 2019
H1 2018152%2%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Dec 1993
Registered office
MILLSTREAM MAIDENHEAD ROAD, BERKSHIRE, SL4 5GD
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Centrica Energy Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (9 → 2 days).
What's their typical pay point?
Their latest filed report puts the average at day 2; across their last 6 reports it ranged 2–10 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02877398 · latest period to 30 Jun 2026

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