CORONA ENERGY RETAIL 4 LIMITED
ActiveNo accounts in digital format (iXBRL) since 2019. Paper or PDF accounts are available at Companies House.
Sector comparison
SIC 35140Where the company stands among the 2,129 active companies whose first SIC code is 35140 (Trade of electricity).
- CENTRICA ENERGY MARKETING LIMITED£850.5m
- POWER NI ENERGY LIMITED£223.3m
- AXPO UK LIMITED£209.5m
- POZITIVE ENERGY LTD£193.8m
- DRAX ENERGY SOLUTIONS LIMITED£189.2m
- MC GFS INVESTMENT COMPANY LIMITED£117.8m
- TTEP UK&I INVESTMENTS LTD£116.5m
- FOXGLOVE ENERGY SUPPLY LTD£113.2m
- CONSTELLATION GENERATION LIMITED£94.3m
- PIAZZA HOLDCO 2 LTD£94m
Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant. The line on each bar marks the median.
Summary: CORONA ENERGY RETAIL 4 LIMITED
What kind of company is it?
CORONA ENERGY RETAIL 4 LIMITED is a private limited company registered with Companies House under company number 02798334. It was incorporated on 11 Mar 1993. Its status is active. The registered office is in Watford (WD18). Its nature of business (SIC 2007) is trade of electricity (35140), distribution of gaseous fuels through mains (35220).
How does it compare with similar companies?
Compared with 2,129 active companies whose first SIC code is 35140: It is older than 99% of them (median age 6.6 years).
Does it supply the public sector?
The company is named as a supplier in 58 public contract award notices from 46 public sector buyers since 2015. Contracts awarded to it alone have a combined published value of £1.4bn. Its most frequent buyer is South Yorkshire Police Headquarters (6 contracts). 15 of the awards are shared with other suppliers, typically framework agreements. It is recorded as the recipient of 3 central government grants worth £27.9m, mainly from Department for Energy Security and Net Zero.
What do public registers and reports show?
In its latest payment practices report it took an average of 14 days to pay suppliers, and 5% of invoices were not paid within agreed terms.
Who runs and controls the company?
One person with significant control is registered. 2 of 8 registered charges are outstanding.
When are its next filings due?
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 7 Mar 2027.
Public contracts
58 contractsCORONA ENERGY RETAIL 4 LIMITED is named as a supplier in 58 public contract award notices from 46 public sector buyers since 2015. The 40 contracts awarded to it alone with a published value add up to £1.4bn. 15 awards are shared with other suppliers and not counted in that total.
- South Yorkshire Police Headquarters
- 6 contracts · £4.2m
- BUCKINGHAMSHIRE COUNCIL
- 3 contracts · £11.2m
- London Universities Purchasing Consortium
- 2 contracts · £600m
- City of Doncaster Council
- 2 contracts · £11.1m
- Yorkshire Purchasing Organisation
- 2 contracts · £2.3m
- Supply of Gas to Corporate and School BuildingsSefton Metropolitan Borough Council · £9,000,000
- GMCA 1317 Gas Supply Contract‡Greater Manchester Combined Authority · £1,600,000
- YPO Internal Gas Supply 2025-2029Yorkshire Purchasing Organisation · £2,000,000 · runs until Mar 2029
- Aspire Electricity ContractAspire Housing · £450,000
- Flexible Procurement and Supply of Natural Gas‡City of Doncaster Council · £9,700,000 · runs until Mar 2027
Show 53 more
- Supply of GasBedford Borough Council · £12,000,000 · runs until Mar 2029
- South Hampshire College Group - Utilities Contract GasSouth Hampshire College Group · £860,000 · runs until Sep 2028
- The Supply of Gas and Electricity to NHS Property Services‡NHS Property Services · £100,000,000
- Energy Supply 2024 onwardsSOUTHERN HOUSING · £241,896
- Gas supplies (half-hourly) - communal and officesNSAH (ALLIANCE HOMES) LIMITED · £242,376
- 2324-73-EST-SH Energy - GasSheffield Hallam University · £593,333
- Gas SupplyThe University of Hertfordshire · £6,634,170 · runs until Sep 2028
- Energy (Gas) 2023/2024BIRKBECK COLLEGE · £313,037
- Framework Agreement for Fixed Term Energy Contracts‡London Universities Purchasing Consortium · £600,000,000
- Purchase of Gas Supply‡MERCELL UK LTD · £18,940,000 · runs until Mar 2029
- SEFE Gas Supply‡Metropolitan Housing Trust Ltd · shared by 5 suppliers, up to £930,000,000 in total · 3 lots
- Supply of Gas 2024-2025Wiltshire Fire And Rescue Service · £110,415
- TC473 - Supply of Gas‡Manchester City Council · shared by 2 suppliers, up to £32,000,000 in total
- Framework Agreement for the Supply of Flexible Mains Gas, Electricity and related services‡London Universities Purchasing Consortium · shared by 2 suppliers · runs until Sep 2028
- Fixed Term Fixed Price Framework for The Supply of Natural Gas & Electricity for Non Half Hourly Metered, Half Hourly Metered and Unmetered Supplies‡Kent County Council (t/a LASER) · shared by 6 suppliers, up to £90,000,000 in total
- Buckinghamshire Council - Energy Procurement Services Oct 2023BUCKINGHAMSHIRE COUNCIL · £3,052,033
- Energy (Gas) 2023/2024BIRKBECK COLLEGE · £95,689
- Natural Gas (Supply and Export)THAMES WATER UTILITIES LIMITED · 2 lots
- Supply of Gas 2023 (Trafford)‡Trafford Council · £11,737,853
- Supply of Gas 2023‡Rochdale Metropolitan Borough Council · £13,532,399
- Supply of Gas 2023‡Stockport Metropolitan Borough Council · £19,476,081
- National Framework Agreement for the Provision of Natural GasCountess Of Chester Hospital · £100,000,000 · runs until Mar 2027
- National Framework Agreement for the Provision of Natural Gas‡Countess of Chester Hospital NHS Foundation Trust · £100,000,000
- Y22008 - Flexible Procurement and Supply of Natural Gas, Daily Metered and Non-Daily Metered with Additional Services‡Kent County Council (t/a LASER) · shared by 2 suppliers, up to £4,000,000,000 in total · runs until Sep 2028
- Electricity Supply - Oct 24-Sep 28‡South East Coast Ambulance Service NHS Foundation Trust
- Buckinghamshire Council - Energy Procurement Services Oct 2022‡Buckinghamshire Council · £8,124,038
- Buckinghamshire Council - Energy Procurement Services Oct 2022‡Buckinghamshire Council · shared by 2 suppliers, up to £35,967,532 in total
- Supply of Electricity‡Wyre Council · £380,539
- Electricity procurement for 2025-2026‡Flagship Housing Group · shared by 5 suppliers, up to £400,000,000 in total
- Mains Gas Supply (CW Site)South Yorkshire Police Headquarters · £64,000
- Utilities Framework‡EXCEEDING LIMITED · shared by 4 suppliers, up to £15,000,000 in total
- The Supply of YPO's Mains Gas for Site 41 and Site 40Yorkshire Purchasing Organisation · £310,441
- Mains Gas Supply - NYPSouth Yorkshire Police Headquarters · £800,000
- Supply of Electricity - Corona Energy Retail 4 Limited‡City of Doncaster Council · £1,440,000
- Utilities Broker (Gas)‡Ryedale District Council · £145,000
- Mains Gas Supply - SYPSouth Yorkshire Police Headquarters · £1,400,000
- Mains Gas Supply - HPSouth Yorkshire Police Headquarters · £1,250,000
- Gas Supply 2021- 2024DORSET & WILTSHIRE FIRE AND RESCUE SERVICE · £302,279
- Mains Gas Supply (Main Sites)South Yorkshire Police Headquarters · £525,883
- Mains Gas Supply (Other Sites)South Yorkshire Police Headquarters · £202,030
- EMH - National Electricity and Gas Procurement FrameworkCost Advice Service Ltd · shared by 10 suppliers
- YPO - 000986 Supply of Gas‡YPO · £400,000,000
- Origin Housing Ltd - National Electricity and Gas Procurement Framework‡Origin Housing Limited · shared by 15 suppliers, up to £20,000,000 in total
- Natural Gas supply -Derbyshire Support and Facilities Limited‡DERBYSHIRE SUPPORT AND FACILITIES SERVICES LIMITED · £2,200,000
- Y18002 - Flexible Procurement and Supply of Natural Gas Daily Metered and Non-Daily Metered including Product Class 1,2,3 and 4 with Additional Services‡Kent County Council (via LASER) · shared by 4 suppliers, up to £600,000,000 in total
- Y18002 - Flexible Procurement and Supply of Natural Gas Daily Metered and Non-Daily Metered including Product Class 1,2,3 and 4 with Additional Services‡Saltwood C Of E Primary School · shared by 4 suppliers, up to £600,000,000 in total
- Framework Energy Supply Contracts: Electricity & Natural Gas‡Aspirations Academies Trust · shared by 10 suppliers, up to £330,000,000 in total
- The Supply of Electricity and Natural Gas‡Procurement for Housing · shared by 10 suppliers, up to £185,000,000 in total
- Contract Award Notice for Mains Gas at Preston College‡Preston College · £408,000
- Supply of Gas Energy (Utilities)‡DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST · £555,000
- North East Lincolnshire Council Gas Basket Framework‡NORTH EAST LINCOLNSHIRE COUNCIL
- Fixed Power & Gas Supply Framework‡Inenco Group Ltd · shared by 5 suppliers, up to £600,000,000 in total
- Supply of Natural Gas (daily/non daily metered) to TfL‡Transport for London · £6,000,000
From contract award notices on Contracts Finder (since 2016) and Find a Tender (since 2021), published by the Cabinet Office under the Open Government Licence v3.0. Values are as published by the buyer and usually cover the whole contract term; the total leaves out awards shared between several suppliers, where the published figure is a ceiling for all of them, placeholder values and single figures of £1 billion or more. Notices marked ‡ do not state a company number and were linked by an exact match on the registered name. Contracts below the publication thresholds and those of devolved buyers that publish elsewhere are not included.
Government grants
3 grantsCORONA ENERGY RETAIL 4 LIMITED is recorded as the recipient of 3 central government grants since 2022, together worth £27.9m.
- Department for Energy Security and Net Zero
- 2 grants · £27.3m
- Department for Business, Energy and Industrial Strategy
- 1 grant · £586.5k
- Energy Bills Discount Scheme (EBDS)Department for Energy Security and Net Zero · £17,647,804
- Energy Bills Discount Scheme (EBDS)Department for Energy Security and Net Zero · £9,663,648
- Energy Bill Support Scheme Non Domestic Alternative Fund/Flat paymentDepartment for Business, Energy and Industrial Strategy · £586,500 · Energy Bill Relief Scheme Non Domestic Alternative Fund/Flat payment (EBRS NDAFP) ??
From the Government Grants Register published by the Cabinet Office (financial years 2016/17 onwards, Open Government Licence v3.0). It covers grants from central government departments and their agencies where the register states the recipient's company number and the recipient name matches this company; grants from local authorities, lottery distributors and devolved governments are not included.
Statutory reporting
- Average time taken to pay invoices
- 14 days
- Invoices not paid within agreed terms
- 5%
- Member of a payment code
- No
- Within 30 days 95%
- 31 to 60 days 5%
- After 60 days 0%
Earlier periods (7)
- Period ending
- Days to pay
- Within 30 days
- Late
- 30 Sep 2025
- 14
- 97%
- 3%
- 31 Mar 2025
- 15
- 97%
- 3%
- 30 Sep 2024
- 18
- 97%
- 3%
- 30 Sep 2023
- 14
- 95%
- 5%
- 31 Mar 2023
- 23
- 81%
- 19%
- 30 Sep 2022
- 17
- 87%
- 13%
- 31 Mar 2022
- 16
- 97%
- 3%
Figures the company reported itself to the government's Check payment practices service, Gender pay gap service and Modern slavery statement registry (Open Government Licence v3.0). Only large companies and employers with 250 or more staff have to report, so most companies have nothing here.
History
5 events- Macquarie Corona Energy Holdings Limited registered as a person with significant control
- Corona Energy Limited ceased to be a person with significant control
- Financial year endedAccounts filed at Companies House
- Corona Energy Limited registered as a person with significant control
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.