What We Do

We ensure that our clients maximise the efficiency of their electricity usage while minimising exposure to the risks involved when purchasing in the highly volatile energy commodity markets.

Fast Refunds

M&C Energy Group has designed and developed its own suite of sophisticated and powerful IT systems to enable our analysts to conduct a retrospective analysis and cost auditing exercise. This identifies discrepancies quickly and allows us to pursue refund opportunities without delay.

Intelligence

Our analytical teams utilise the most up to date market information to make informed buying decisions on behalf of clients. This market intelligence combined with our expertise gives us the advantage of being able to monitor, react to and in some cases pre-empt the main price drivers immediately.

No commission

Unlike Energy Brokers, M&C Energy Group are completely independent of all suppliers, we do not build in any commission to the supplier's prices we present to our Clients.

Reportage & Implementation

The results of our desktop and on-site investigations are detailed in a comprehensive report. This is delivered and explained to the client in person by one of our analysts/engineers, following on from which M&C Energy Group take on full responsibility for the implementation of the financial opportunities identified.

Our strategy seeks to ensure continuous improvement in the range and quality of services and solutions. We deliver tangible results, more efficient utilisation of resources and minimisation of consumption.

Flexible Purchasing

• M&C Energy Group model and prepare all relevant data
• We source suitable suppliers for flexible purchasing products; analysis of terms & conditions, format, charges and recommendation on provider
• Market reporting and commentary as agreed with client to inform and support client-purchasing decisions
• Market intelligence, client liaison and agreed price targeting / triggers / policy with client for purchasing decisions
• Execution of ‘locking in' price with suppliers
• Performance benchmarking reporting for information against fixed baseline or chosen gas market index
• Contract consumption performance reporting on periodic basis to be agreed with client

Procurement

When we commence our activities on behalf of a new client there are a number of processes, which we undertake ensuring that we can produce a strategy to reduce their energy costs. These may be summarised as follows:

• The analysis of all historic and current data to establish the initial refund and saving opportunities
• The compilation of an initial analysis report to be presented in person to the client at which time we discuss and agree how the corporate energy policy is to be developed
• The implementation of the energy policy e.g. the negotiation of new supplier agreements etc
• On-going monitoring of all costs and consumptions and assistance regarding budgeting, management information, invoice checking etc

As the energy markets have increased in their volatility, so have our understanding of the potential risks and the importance of assessing a client's exposure to such.