Can I cancel a rollover contract?
Sometimes, and it is worth challenging. A rollover is only valid if the clause was in your original contract and the supplier followed the notice rules — for micro businesses that includes telling you the end date and your switching window. If either is missing, ask to be released, in writing, and escalate to the Energy Ombudsman if you reach deadlock.
Last reviewed 2 September 2026 by Utilities Made Simple · independent, whole-of-market, supplier-paid — how we are paid
The grounds worth arguing
- No rollover clause. Ask for a copy of the contract terms you actually agreed. If there is no rollover provision, the supplier has no basis for the new term.
- You were not told. Micro-business customers must be given their contract end date and the date notice is due. If that information never appeared on a bill or statement, say so.
- The notice period was longer than 30 days and you are a micro business. That exceeds what Ofgem allows.
- You did serve notice and it was not actioned. Suppliers must take all reasonable steps to acknowledge a termination notice within five working days — produce your sent email.
How to put it
Write, do not phone. State the account number and site address, say that you did not agree to a new term, set out which of the grounds above applies, and ask to be released from the rollover with the account placed on out-of-contract rates while you arrange a replacement. Keep it factual and give them a deadline.
If they refuse
Ask for a deadlock letter. Micro businesses can take a complaint about a supplier — and about a broker — to the Energy Ombudsman through the alternative dispute resolution scheme, free of charge, once the complaint has reached deadlock or eight weeks have passed. That route is often what unlocks a stalled case.
Meanwhile, price a replacement contract so that you are ready to move the day you are released. Our full guide covers the sequence: cancelling a rollover energy contract.
Ask an energy specialist
If your question is not answered above, send it to us. A specialist answers personally, normally within one working day. No sales call, no obligation — and if the answer is "your deal is fine", that is what you will get.
Want this checked against your own bill?
Email a recent bill to info@utilitiesms.co.uk and a specialist will check your rates, VAT, levies and contract end date against the live market — free, usually the same working day. If your deal is already good, we will tell you to keep it.
