Fixed business energy contracts. Clear recommendations.
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Multi-site organisations

Multi-Site Energy Procurement

Bring contracts, meters and renewal decisions across your sites into a clearer structure.

How we help

More sites create more contract end dates, meters, bills and opportunities for something to be missed.

We help organisations understand their electricity and gas portfolio, coordinate procurement and maintain visibility of the contracts behind each location.

The right arrangement is not automatically one supplier or one end date for everything. We look at the portfolio as it stands and recommend a practical structure based on your organisation’s needs.

Portfolio review

Establish sites, meters, suppliers, usage and contract end dates before approaching the market.

Coordinated tender

Compare suitable fixed options consistently across the relevant portfolio.

Site changes

Support acquisitions, new premises and changes of tenancy.

Single contact

Keep supplier, billing and renewal support with one Cope Energy contact.

Good to know

Should every site use the same supplier?

Not necessarily. Consolidation can simplify administration, but supplier eligibility, contract end dates and site requirements may differ. We explain the available structures and the practical trade-offs.

Questions answered

What businesses ask us.

How many sites can you support?+

We support organisations with multiple locations and tailor the process to the size and complexity of the portfolio.

Can you align contract end dates?+

It may be possible and useful in some circumstances. We will explain the contractual and pricing implications before recommending it. We also find that not having your entire portfolio ending at the same time can reduce vulnerability to market volatility.

Can you help when we open or close a site?+

Yes. We can support changes of tenancy and the associated site work.

However you prefer to work

Start online.
Or talk it through.

Prefer to keep things online? Send us a recent bill and we can review your position, compare suitable options and email our recommendation without an initial call. Prefer the old-fashioned way? Give us a call with a bill to hand and we’ll talk it through.

What happens next

  1. We review your bill and check the important details.

  2. We compare suitable contracts across our supplier panel.

  3. We email your options with a clear & informed recommendation—without pressure.

If anything needs clarifying, we will contact you directly.