MULTI-SITE BUSINESS GAS & ELECTRICITY
Bring your supplies, contract dates and energy costs into focus. Compare available options for your business locations and understand what works across your portfolio.
Options depend on your sites, supply details and the suppliers available through our arrangements.
BRING YOUR PORTFOLIO INTO FOCUS
Different suppliers, contract dates and billing arrangements can make a growing portfolio difficult to manage. A clear record of every supply helps you identify what needs attention first.
Save Energy Cost helps businesses review available gas and electricity options across multiple premises. We consider whether combined arrangements or separate contracts better reflect your requirements.
Bringing sites together does not guarantee a lower price. Consolidated billing, aligned end dates and portfolio flexibility depend on the supplier and the agreed terms.
Talk about your portfolio →FROM METERS TO A CLEARER PLAN
Understand your current position, compare available arrangements and plan the next steps for each site.
Bring together addresses, suppliers, meter identifiers, usage and contract dates for the supplies you want reviewed.
Highlight approaching renewals, uncertain supply arrangements and changes planned across the business.
Review available combined or separate arrangements, considering costs, duration, billing and portfolio conditions.
Choose an arrangement that suits your business and confirm the required actions and dates for each supply.
We compare offers available through our supplier arrangements, not the whole market. Read How We Are Paid and the relevant contract-specific disclosure before committing.
LOOK AT EVERY SUPPLY
The right structure depends on your sites, meter arrangements and plans for the business.
A multi-site arrangement can bring several premises or supply points within a coordinated supplier agreement. Depending on the offer, it may involve shared commercial terms, aligned dates or consolidated administration.
The legal and billing structure varies. Gas and electricity may still require separate arrangements, and individual meters may have different prices. Ask exactly which supplies, customer entities and services are included.
Combining sites may simplify administration, but it is not automatically the most suitable or lowest-cost option. A location due to close, an unusual usage profile or an existing agreement may justify a different approach.
Compare the estimated cost across the whole portfolio while retaining visibility at each site. Differences in region, capacity, meter arrangements and consumption can explain different rates. Higher overall volume does not guarantee a lower price.
Ask what happens if you acquire, open, close, sell or relocate a site during the term. A contract may include conditions, approval requirements, repricing or charges. Do not assume unlimited flexibility.
The supplier may also specify consumption expectations and consequences where actual usage differs. Review these conditions alongside plans for equipment, opening hours and occupancy.
Our moving premises guide explains the information to record when responsibility for a site changes. For new connections or metering requirements, visit our meter installations guide.
Review unit rates, standing charges and any additional metering, capacity or other amounts for each supply. Ask which price elements are fixed and which can change under the terms.
Confirm whether billing is consolidated, issued separately per site or supported by an additional data report. Check payment dates, allocation of payments, site references and how corrections are handled. A single supplier does not necessarily mean a single invoice.
Our bills and meter readings guide explains checks that can help identify unclear readings or unexpected charges.
Record each electricity MPAN and gas MPRN against the correct premises. These supply-point identifiers are different from supplier account references and meter serial numbers.
Meter capabilities, data services and settlement arrangements can differ between supplies. Provide the details available rather than assuming that every meter in your portfolio has the same requirements. Ask the supplier to explain relevant charges and service responsibilities.
A central register makes it easier to track contract end dates and any notice requirements. Add acquired sites promptly and check whether responsibility for the existing agreement has changed.
Aligning dates may help administration, but check the cost and obligations of any bridging or replacement arrangement. Do not assume an existing contract can be ended early without agreement.
Read our contract guide and renewal support guide before making new commitments.
For each supply, gather:
If you already maintain a spreadsheet, tell our team what it contains so we can discuss an appropriate way to provide it. Do not send passwords or unnecessary personal or payment information.
Our uploads and comparisons guide explains how to identify usage periods and check extracted bill details.
Check the site schedule, commercial terms, commission disclosure and any conditions for changing the portfolio. Do not assume that features discussed during an enquiry are included unless confirmed in the agreement.
Where supplies will transfer, our switching supplier guide explains useful registration checks. Each supply may have its own actions and confirmed start date.
We are an energy broker, not your supplier. Support and coordination depend on the services agreed with you. For questions spanning several topics, visit general business energy support.
HELPFUL ANSWERS
It depends on the supplier, customer entities, supplies and existing obligations. Some portfolios suit a combined arrangement; others may need separate contracts. Confirm which sites and fuels are included.
No. Pricing depends on the individual supplies, consumption, contract terms and available offers. Compare total estimated portfolio costs as well as each site’s charges.
Different dates may be appropriate or required by existing agreements. Aligning dates can simplify administration but may involve costs or conditions. See our renewals guide.
Only as permitted by the agreed terms or a subsequent supplier agreement. Check approval requirements, usage conditions and any charges before relying on flexibility.
Some arrangements offer consolidated billing, but this is not universal. Ask about the invoice format, site-level detail and how payments are allocated before committing.
Tell the supplier promptly and check the relevant contract provisions. Keep occupation evidence and opening or closing readings. Read our moving premises guide.
We normally receive supplier commission, which may be included in the rates you pay. Any separate fee must be agreed beforehand. Read How We Are Paid and the relevant contract-specific disclosure.
Tell our team which site and supply information your spreadsheet contains. We can discuss what else is needed and how to provide the information appropriately.
YOUR PORTFOLIO. A CLEARER PLAN.
Tell us about your locations, supply arrangements and upcoming renewals. We’ll discuss how to prepare a useful comparison for your business.