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From first call to first savings

Getting started with Energy Pro takes minutes, not days. Here is exactly what happens when you work with us.

More than the price per kWh

Your energy costs are made up of more than just the price per kWh. In fact, over 60% of what most businesses pay comes from non-commodity charges such as network fees, standing charges, and capacity costs.

We provide a comprehensive review of your energy setup to identify and reduce these costs. Our process includes the three steps below, each with its own page if you want to read on.

Open the bill optimisation hub for a single page that links to all three.

Step 1

Non-commodity cost analysis

We break down the hidden costs within your energy bills, including DUoS, TNUoS, BSUoS, and standing charges. By understanding how and when your business uses energy, we identify where network and demand costs can be reduced.

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Step 2

Capacity (kVA) review

Every site has an agreed capacity level with the network. Many businesses pay for far more capacity than they actually use. We analyse your kVA allowance against real usage and make adjustments where possible, which can lower standing charges and demand-related costs.

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Step 3

Procurement strategy

Once non-commodity and capacity costs are optimised, we secure the most competitive supply contracts available. We focus on market timing, risk management, and aligning contract terms with your long-term goals to deliver genuine, sustainable savings.

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Your journey with us

Step 1

Share Your Bills

Send us your latest gas and electricity statements. That is all we need to get started.

  • Email or upload your most recent energy bills
  • We will also need a signed Letter of Authority (LOA) so we can approach suppliers on your behalf
  • The LOA is a simple one-page document. It does not commit you to anything
  • We review your current tariffs, consumption patterns, and contract end dates
Step 2

We Go to Market

Our experts approach 30+ suppliers on your behalf, comparing rates and contract terms.

  • We run a full tender across the whole of the market, not just a handful of preferred suppliers
  • Rates are compared on a like-for-like basis so you can see exactly what you are paying for
  • We analyse standing charges, unit rates, contract length, and payment terms
  • You receive a clear, jargon-free recommendation with our expert commentary
Step 3

You Start Saving

We handle the switch end-to-end and stay on hand to manage your account ongoing.

  • Once you approve a quote, we manage the entire switching process
  • Most switches complete within 28 days with zero disruption to your supply
  • We monitor your account, validate bills, and flag any discrepancies
  • Before your contract expires, we proactively go back to market so you never roll onto expensive out-of-contract rates

Ready to get started?

It takes less than five minutes to send us your bills. We handle everything from there.

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