Regency Reclaim helps energy-intensive businesses assess eligibility for the British Industrial Competitiveness Scheme (BICS), Energy-Intensive Industries (EII) Exemption Relief and Climate Change Levy (CCL) Relief, prepare the evidence, and reduce avoidable energy costs.
For eligible energy-intensive businesses with a Climate Change Agreement, the maximum CCL reduction available on electricity supplies.
EII eligibility includes a business-level 20% electricity intensity test, evidenced from financial and energy data.
EII applications require evidence of the proportion of electricity used to manufacture the eligible product for at least three months.
Figures reflect maximum scheme rates and statutory thresholds. Actual eligibility and benefit depend on each business's circumstances and a full review.
Three programmes, with the same evidence-led approach. We review eligibility carefully before any claim is progressed — so the work that follows is well-founded and defensible.
The British Industrial Competitiveness Scheme can reduce qualifying electricity costs for eligible manufacturers in Great Britain. Eligibility depends on SIC codes, eligible products, a qualifying site and at least 33 MWh of grid electricity a year.
Learn about BICS Relief →Estimate your saving →
The EII Exemption Scheme supports qualifying energy-intensive businesses by reducing certain indirect electricity policy costs. Eligibility depends on the business manufacturing products in the UK within an eligible 4-digit NACE code, passing the 20% electricity intensity test, and providing evidence of electricity used in eligible production.
Learn about EII Relief →
Climate Change Levy relief can reduce the levy charged on taxable energy supplies where a business qualifies. For energy-intensive businesses with a Climate Change Agreement, reduced CCL rates may be available on electricity, gas, LPG and solid fuels.
Learn about CCL Relief →Six steps, run carefully. We start with a free review and only progress when there is a credible case for relief.
We review the business activity, energy usage and current invoices to understand the position before any work begins.
We check the relevant scheme conditions — sector codes, electricity intensity, CCL treatment and supplier billing — against the facts of the business.
We identify what is needed — bills, MPANs, accounts, production data, meter information and supplier records — and build the evidence pack.
We prepare the relevant documentation and calculations, drafted to scheme requirements and reviewed before anything is submitted on your behalf.
We support the next steps — correspondence, certification and supplier action — so the relief is applied correctly rather than left in a drawer.
We help monitor changes in entitlement, suppliers, meters or site activity, so the relief keeps reflecting what the business is actually doing.
Tell us a little about the business and your recent energy usage. We'll review the information and come back with an initial view on whether relief may be available — typically within two working days.