Their own payment-practices filing · gov.uk
How long does Engie Gas Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 27 Jul 1999
- Registered office
- NO. 1 LEEDS, LEEDS, LS12 1BE
Terms vs reality
Stated terms: 60–1 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Engie Gas Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 60–1 days.
The direction is slower: from 20 to 25 days over the window — about 5 days slower.
In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
In their own words · from the filing
Standard payment terms
ENGIE Gas Ltd offer 30 day payment terms. For our energy supplies (internal group companies to ENGIE), payment is always made on the same day - electricity on the 14th and gas on the 20th of the month or nearest working day. There are ad hoc invoices which have immediate payment terms.
Dispute resolution
Invoices for overhead costs require a purchase order to be raised and approved which must match the invoice submitted. If there are any issues then these are raised with either the supplier or internally if the purchase order needs amending. Where charges relate to gross margin invoices and include meters not on ENGIE's supply, the full invoice is paid with a credit note being requested to offset against future balances.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 7% | 2% | 30 Jul 2026 |
| H2 2025 | 26 | 4% | 2% | 30 Jan 2026 |
| H1 2025 | 26 | 6% | 3% | 30 Jul 2025 |
| H2 2024 | 24 | 4% | 2% | 24 Jan 2025 |
| H1 2024 | 23 | 3% | 2% | 29 Jul 2024 |
| H2 2023 | 20 | 4% | 1% | 30 Jan 2024 |
| H1 2023 | 27 | 3% | 4% | 28 Jul 2023 |
| H2 2022 | 23 | 3% | 3% | 13 Feb 2023 |
| H1 2022 | 28 | 2% | 6% | 13 Feb 2023 |
| H2 2021 | 22 | 5% | 1% | 18 Jan 2022 |
| H1 2021 | 30 | 3% | 2% | 26 Jul 2021 |
| H2 2020 | 29 | 4% | 3% | 25 Jan 2021 |
| H1 2020 | 26 | 6% | 1% | 30 Jul 2020 |
| H2 2019 | 24 | 29% | 2% | 30 Jan 2020 |
| H1 2019 | 31 | 23% | 3% | 29 Jul 2019 |
| H2 2018 | 29 | 23% | 4% | 31 Jan 2019 |
| H1 2018 | 30 | 25% | 4% | 31 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03814495 · latest period to 30 Jun 2026
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