Their own payment-practices filing · gov.uk
Viridian Energy Supply Limited paid suppliers in 40 days on average — inside its 45-day stated terms
Their H1 2022 filing put the average 5 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 10% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Oct 2021 – 31 Mar 2022
- Source
- their gov.uk filing, filed 28 Apr 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 5 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
31 → 40 days — slower across the window
The read · computed from their figures
Viridian Energy Supply Limited's H1 2022 filing put their average at 40 days against stated terms of 45 days; 10% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Apr 2022.
The direction is slower: from 31 days in H2 2019 to 40 now — 9 days slower across their last 6 reports.
That is 8 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
We have standard payment terms of 45 days for operating expenditure. In respect of energy payments applicable to the energy market in which the business operates we are bound in some cases to shorter terms.
Dispute resolution
Any disputes the suppliers should contact the relevant person within the business. The Accounts Payable team will provide information and assistance accordingly.
Other information
A Suppliers’ guide has been designed to help our suppliers understand our buying process and to prevent any undue delays in the payment for goods and services. To prevent a delay in invoice processing, invoices must be clearly legible and should include the purchase order number, a description of the goods and/or services, and the price payable. Invoices should be issued electronically to [email protected] or by post to the billing address specified on the purchase order. Invoices issued without the above details may not be accepted and may be returned for amendment before being processed.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 40 | 10% | 6% | 28 Apr 2022 |
| H2 2021 | 32 | 14% | 3% | 26 Oct 2021 |
| H1 2021 | 34 | 18% | 4% | 28 Apr 2021 |
| H2 2020 | 30 | 21% | 6% | 28 Oct 2020 |
| H1 2020 | 33 | 20% | 7% | 29 Apr 2020 |
| H2 2019 | 31 | 19% | 4% | 29 Oct 2019 |
| H1 2019 | 29 | 15% | 7% | 12 Apr 2019 |
| H2 2018 | 27 | 13% | 4% | 26 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Mar 1999
- Registered office
- GREENWOOD HOUSE, BELFAST, BT9 5NF
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-NI035800 · latest period to 31 Mar 2022
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