Business Gas

Business gas contracts based on how your site uses gas.

We review annual quantity, seasonal demand and renewal dates before comparing suitable commercial gas contracts.

Business Gas

A commercial decision built on the right information.

We review annual quantity, seasonal demand and renewal dates before comparing suitable commercial gas contracts.

NUA Energy makes the current position clear, tests the credible options and supports the agreed route. The recommendation is based on how the organisation and site actually operate.

Problems this addresses

Common pressure points.

01

Seasonal usage distorting comparisons

02

Estimated annual quantities

03

Automatic renewal pressure

04

Gas and electricity bought in isolation

How NUA approaches it

1Check annual quantity and meter details
2Understand seasonal operating patterns
3Compare appropriate contract structures
4Coordinate gas with the overall procurement plan

Understanding the supply

Start with the MPRN, meter and annual quantity.

The Meter Point Reference Number identifies the gas supply; it differs from the serial number on the physical meter. The Annual Quantity is the expected 12-month consumption under normal seasonal conditions and may differ from the latest bills.

01

MPRN and meter serial

The MPRN identifies the supply point and the serial number identifies the installed meter; both should match the premises and records.

02

Annual Quantity

The market's expected annual consumption figure may need review if the organisation has changed how it operates.

03

Meter units

Meters can record cubic metres or, on older equipment, hundreds of cubic feet; the correct type is essential for calculation.

04

Reading arrangement

Readings can be manual, remote or interval-based depending on the meter and supply size.

05

Multiple supplies

A premises or property portfolio can contain several MPRNs serving different buildings, tenants, boilers or operating areas.

What makes up the bill

The unit rate is only part of the cost.

Gas offers commonly show a unit rate and daily standing charge, but network, transportation, metering, tax and supplier costs can also apply. We establish what is included and what can change during the agreement.

01

Gas unit rate

The amount charged for every kilowatt-hour consumed.

02

Standing charge

A daily charge throughout the agreement, including low- or no-use periods.

03

Network and transportation

Costs associated with moving gas through national and local networks.

04

Metering and data

Charges connected with the meter, data collection or reading arrangement where applicable.

05

Taxes and levies

VAT and Climate Change Levy treatment depends on quantity, use and eligibility for relief.

06

Contract-specific conditions

Payment, credit, volume and account conditions can affect total cost.

Our comparison shows rates, standing charges, annual consumption, annual cost, term, dates, payment method, fixed and variable elements, supplier conditions, and NUA Energy's commission and calculation method.

Consumption, readings and future demand

Gas demand can change sharply with the season.

Hotels, care facilities and offices can use much more gas in winter, while process-led manufacturing can be more consistent. We review monthly and seasonal use, heating, hot water, production, occupancy, closures, controls, readings and expected operational changes.

A gas meter records volume while the supplier bills kilowatt-hours after an industry conversion using the meter units, correction factor and calorific value. Incorrect units or estimated readings can produce catch-up bills or credits.

01

Boiler or building upgrades

Boiler replacement, insulation, glazing, draught reduction and controls can alter future gas demand.

02

Heat pumps and electric heating

Moving heat to electricity can reduce gas while increasing electrical consumption and peak demand.

03

Production and hours

New processes, shifts, weekend opening or changes in occupancy can raise or reduce the requirement.

04

Readings and conversion

We check actual versus estimated readings, serial number, units, unexplained changes, AQ, conversion, VAT and levy treatment.

Moving premises

Record a change of tenancy from the correct date.

An incoming business should provide the legal entity, occupancy date, opening meter reading and evidence of the change. Until another agreement is arranged, the supplier may charge deemed rates. An outgoing occupier should give a closing reading and departure date.

01

Landlord and tenant responsibilities

The lease should identify who is responsible for the account, and the supply contract should name the paying organisation.

02

Vacant premises

Standing charges and other costs may continue while the supply remains live, even with no consumption.

03

Meter removal or disconnection

Removal, relocation or disconnection requires separate arrangements and is not completed through a standard supplier switch.

How it works

From accurate information to an agreed route.

The detail changes by service; the discipline and transparency do not.

01

Identify the supply

Confirm the MPRN, supplier, meter information and organisation occupying the premises.

02

Check the contract position

Review current rates, end date and required authority before asking for prices.

03

Review consumption

Examine AQ, billing history and seasonal or operational changes affecting future use.

04

Obtain and compare prices

Approach suitable suppliers with consistent data and compare annual cost and conditions.

05

Confirm the agreement

Check the selected offer before completing and submitting the supplier contract.

06

Monitor the supply start

Follow acceptance and remain available for objections, metering or account issues.

What a good process delivers

Clearer decisions without generic promises.

The relevant costs, assumptions and responsibilities stay visible, and your team retains control of the final choice.

01

Clearer annual cost view

The commercial assumptions are tested before the decision.

02

Better use of consumption data

The relevant costs and responsibilities are made visible.

03

Joined-up renewal planning

The route is shaped around the organisation rather than a standard package.

04

Less supplier administration

The next review point remains clear after delivery.

Questions about business gas

What businesses usually ask us.

The supplier, lender, funder or technical terms that apply to a live requirement are always checked before a final decision.

What is an MPRN?+

The Meter Point Reference Number uniquely identifies a gas supply point. It is normally on the bill and differs from the meter serial number.

What information is needed for a business gas quote?+

Usually a recent bill, MPRN, annual consumption, contract end date and occupier confirmation. Larger requirements may also need history, meter information and expected changes.

What is the Annual Quantity?+

AQ represents expected gas use over 12 months under normal seasonal conditions and may not match the latest 12 months of billed consumption.

Why can two businesses receive different gas prices?+

Suppliers consider location, AQ, usage pattern, start date, term, payment method and credit position.

Why is gas measured in volume but billed in kWh?+

The meter records volume and the supplier converts it to kilowatt-hours using meter units, correction factor and calorific value.

What happens if bills are estimated?+

When an actual reading is supplied, the account should be recalculated and may produce either a catch-up charge or a credit.

Will a smart or AMR meter reduce gas costs?+

Not by itself. Remote readings can improve accuracy and data, but the organisation must act on the information to reduce waste.

Do businesses pay VAT and Climate Change Levy on gas?+

They may. Treatment depends on quantity, purpose and eligibility for relief; the supplier may require a declaration or evidence.

What happens when we move into new premises?+

Contact the registered supplier with the occupancy date, opening reading and account information. Deemed rates may apply until a new agreement begins.

Can a new contract be arranged before the current one ends?+

Often, yes. It normally starts after the existing agreement, subject to the supplier's quotation window.

Will gas be interrupted when we switch?+

No. A supplier switch is administrative and gas continues through the same pipes and meter unless separate engineering work is arranged.

Can NUA Energy review several gas meters?+

Yes. We can organise MPRNs, consumption and contract information across several meters or locations.

Can gas and electricity be arranged separately?+

Yes. They are separate contracts and should each be compared against their own consumption, dates and requirements.

Does NUA Energy supply the gas?+

No. We review the requirement, obtain suitable prices and manage the process. The agreement is directly with the licensed supplier.

Start the conversation

Start with your latest gas bill.

Send a recent bill for every gas supply and details of planned changes. We will check the MPRN, meter, consumption, current agreement and end date before confirming the options.