Their own payment-practices filing · gov.uk
DCC Energy Ltd paid suppliers in 35 days on average — inside its 60-day stated terms
Their H1 2025 filing put the average 25 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2024 – 31 Mar 2025
- Source
- their gov.uk filing, filed 4 Apr 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 25 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
23 → 35 days — slower across the window
The read · computed from their figures
DCC Energy Ltd's H1 2025 filing put their average at 35 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 4 Apr 2025.
The direction is slower: from 23 days in H2 2018 to 35 now — 12 days slower across their last 6 reports.
That is 6 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
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.
Dispute resolution
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.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 35 | 4% | 4% | 4 Apr 2025 |
| H2 2023 | 35 | 2% | 2% | 20 Oct 2023 |
| H1 2023 | 35 | 1% | 1% | 6 Apr 2023 |
| H2 2022 | 35 | 2% | 2% | 9 Oct 2022 |
| H2 2019 | 35 | 1% | 1% | 25 Oct 2019 |
| H2 2018 | 23 | 0% | 5% | 31 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Jul 1974
- Registered office
- AIRPORT ROAD WEST, BELFAST, BT3 9ED
Quick answers · DCC Energy Ltd
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch DCC Energy Ltd (free)
They haven’t filed a payment report since 4 Apr 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in wholesale & retail trade
Day Lewis PLC · De Montfort Fine Art Limited · Day Lewis Medical Limited · Decathlon UK Limited · David M. Robinson Limited · Decco Limited
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-NI010293 · latest period to 31 Mar 2025
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.