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ZTP's Climate Report

Submitted on 2024-08-23

Introduction *

1.1 Reporting year*

2023

1.1.1 Reporting period*

from 1.2023 to 12.2023

1.2 Describe your business activities*

Energy consultancy with software development

1.4 Number of employees in the reporting year*

60

1.4.1 Full-time equivalent (FTE) or headcounts*

Headcounts

1.5 Let us know if your company is a parent company or subsidiary*

Not applicable

Commitment and Targets *

2.1 Net zero target year*

2020

2.1.1 Base year*

2019

2.2 Near-term target*

100% of absolute total emission reduction from my base year by 2020

2.3 Provide any additional comments or context on your net zero and near term targets.*

With no owned properties carbon is mainly used through scope 3 estimated home working costs and business travel. This is calculated and then offset with gold standard VER certificates.

Own Emissions *

3.1 To reduce emissions in line with my commitment, my company has a plan and is taking action*

Yes

Energy consumption

3.2 Total energy consumption*

0 kwh

3.3 Renewable energy*

0 kwh

Scope 1 emissions

3.4 Scope 1 emissions*

.345 metric tons CO2e

Scope 2 emissions

3.5 Location based scope 2 emissions*

0 metric tons CO2e

3.6 Market based scope 2 emissions*

0 metric tons CO2e

3.7 Describe your plans and actions taken to reduce scope 1 & 2 emissions.*

Scope 1 emissions are new to 2023 and are for a vehicle to perform operational work in remote sites and is not suitable for an EV. As this side of the business expands the fleet will incorporate some EV and Hybrid vehicles allowing the carbon intensity to reduce by matching location to vehicle type.

3.8 Describe the calculation methodology and comment on the data accuracy, including any tools/methods used to calculate.*

The mileage of the vehicle has been multiplied by published UK Govt carbon intensity factors for 2023.

Value Chain Emissions (optional)

Scope 3 emissions

4.1 Have you measured any of your scope 3 emissions?*

Yes

4.1.1 Total scope 3 emissions*

46.25 metric tons CO2e

Supply chain related - upstream emissions

Customer related - downstream emissions

4.1.17 Do you have a plan and are taking action to reduce emissions from your value chain?*

Yes

We are looking to engage with suppliers who have environmental policies to reduce their impact on the planet.

4.2 Have you asked any of your suppliers to set a net zero target (either voluntarily or as a requirement)?*

No

4.2.1 What percentage of your suppliers have you asked?*

-

4.3 Have you communicated your commitment and actions to any of your customers?*

Yes

4.4 Describe the calculation methodology and comment on the data accuracy and any tools used to calculate your scope 3 emissions.*

Home working scope 1 and 2 are calculated in line with the ECOACT white paper. Staff travel by train has been estimated on 20p per mile as an average. Car mileage is in actual miles travelled.

Climate Solutions (optional)

5.1 Do you classify any of your existing goods and/or services as a climate solution?*

Yes

5.2 What percentage of your total revenue comes from sales of climate solutions?*

65 %

5.3 Provide descriptions/names of your climate solutions:*

Our business is based upon helping client organizations to reduce their carbon footprint by procuring renewable energy, measuring usage and effectiveness of projects and providing site information on whole buildings and portfolios. Our software brands are Trace and Kiveev.

5.4 Methodology used to assess these as climate solutions, and third party which has validated the assessment, if any:*

We are working with GRESB in the Real Estate sector, and have developed methodologies to report on Scope 1 2 and some of scope 3 on buildings.

Management, Strategy and Climate Risk (optional)

6.1 What governance processes do you have in place for your climate strategy? Choose as many as are applicable.*

Governance process in place

6.1 Explain*

-

6.1.1 Please describe their position and responsibility.*

-

6.1.2 Is this person (or another at executive and board level) also responsible for climate risk?*

-

6.2 Have you started to identify and assess your companies climate risks and opportunities?*

Yes - we have identified both climate risks and opportunities

6.2.1 Where are the climate risks you've identified?*

-

6.2.1 Explain*

-

6.2.2 How are you managing these climate risks? Choose as many as are applicable.*

We've Identified plans for adaptation to mitigate these risks

6.2.2 Explain*

-

6.2.3 Provide any additional comments or context on your climate risks:*

Our risks around loss of buildings has been mitigated by home working and spreading staff though multiple regions in the UK. Data is stored in the cloud, securely, with resilience against losing a server location.

6.3 Have you integrated climate and/or nature into your company mission statement or shareholder agreements? If yes, describe how.*

Yes

Our purpose statement is to "reduce the negative impact of human activity on our planet". Our Vision is "For every company in the world to be ecologically and financially sustainable"

6.4 Have you taken actions this year outside of your emissions to accelerate climate progress?*

Yes

By working with clients to measure their energy reduction projects, and working with industry and government to remove blockers on energy data usage information. We continue to educate staff on environmental awareness.

Results, Challenges and Outlook *

7.1 Provide any additional comments or context on your annual results and progress from previous years.*

Our carbon intensity before offsetting has increased in 2023 vs 2022 due to two main factors. Firstly the increase in face to face rather than virtual meetings that is driven by both wellbeing concerns and client request. Secondly a move into new business sectors that involve inspecting energy and water meters at sites. The intensity is expected to continue to increase as this side of the business grows.

7.2 Do you face any key challenges in reducing emissions?*

Reducing scope 1 emissions, Reducing scope 3 emissions, Limited control over energy use in buildings, Electrifying the vehicle fleet and/or cutting transport emissions, Balancing emission reductions with business growth, Limited influence over suppliers

Specify other challenges*

-

7.3 Has there been any third party validation of the data submitted in this report?*

No

-

ZTP's Climate Report

ZTP's Climate Report - 2023

Introduction *

1.1 Reporting year*

2023

1.1.1 Reporting period*

from 1.2023 to 12.2023

1.2 Describe your business activities*

Energy consultancy with software development

1.4 Number of employees in the reporting year*

60

1.4.1 Full-time equivalent (FTE) or headcounts*

Headcounts

1.5 Let us know if your company is a parent company or subsidiary*

Not applicable

Commitment and Targets *

2.1 Net zero target year*

2020

2.1.1 Base year*

2019

2.2 Near-term target*

100% of absolute total emission reduction from my base year by 2020

2.3 Provide any additional comments or context on your net zero and near term targets.*

With no owned properties carbon is mainly used through scope 3 estimated home working costs and business travel. This is calculated and then offset with gold standard VER certificates.

Own Emissions *

3.1 To reduce emissions in line with my commitment, my company has a plan and is taking action*

Yes

Energy consumption

3.2 Total energy consumption*

0 kwh

3.3 Renewable energy*

0 kwh

Scope 1 emissions

3.4 Scope 1 emissions*

.345 metric tons CO2e

Scope 2 emissions

3.5 Location based scope 2 emissions*

0 metric tons CO2e

3.6 Market based scope 2 emissions*

0 metric tons CO2e

3.7 Describe your plans and actions taken to reduce scope 1 & 2 emissions.*

Scope 1 emissions are new to 2023 and are for a vehicle to perform operational work in remote sites and is not suitable for an EV. As this side of the business expands the fleet will incorporate some EV and Hybrid vehicles allowing the carbon intensity to reduce by matching location to vehicle type.

3.8 Describe the calculation methodology and comment on the data accuracy, including any tools/methods used to calculate.*

The mileage of the vehicle has been multiplied by published UK Govt carbon intensity factors for 2023.

Value Chain Emissions (optional) *

Scope 3 emissions

4.1 Have you measured any of your scope 3 emissions?*

Yes

4.1.1 Total scope 3 emissions*

46.25 metric tons CO2e

Supply chain related - upstream emissions

Customer related - downstream emissions

4.1.17 Do you have a plan and are taking action to reduce emissions from your value chain?*

Yes

We are looking to engage with suppliers who have environmental policies to reduce their impact on the planet.

4.2 Have you asked any of your suppliers to set a net zero target (either voluntarily or as a requirement)?*

No

4.2.1 What percentage of your suppliers have you asked?*

-

4.3 Have you communicated your commitment and actions to any of your customers?*

Yes

4.4 Describe the calculation methodology and comment on the data accuracy and any tools used to calculate your scope 3 emissions.*

Home working scope 1 and 2 are calculated in line with the ECOACT white paper. Staff travel by train has been estimated on 20p per mile as an average. Car mileage is in actual miles travelled.

Climate Solutions (optional) *

5.1 Do you classify any of your existing goods and/or services as a climate solution?*

Yes

5.2 What percentage of your total revenue comes from sales of climate solutions?*

65 %

5.3 Provide descriptions/names of your climate solutions:*

Our business is based upon helping client organizations to reduce their carbon footprint by procuring renewable energy, measuring usage and effectiveness of projects and providing site information on whole buildings and portfolios. Our software brands are Trace and Kiveev.

5.4 Methodology used to assess these as climate solutions, and third party which has validated the assessment, if any:*

We are working with GRESB in the Real Estate sector, and have developed methodologies to report on Scope 1 2 and some of scope 3 on buildings.

Management, Strategy and Climate Risk (optional) *

6.1 What governance processes do you have in place for your climate strategy? Choose as many as are applicable.*

Governance process in place

6.1 Explain*

-

6.1.1 Please describe their position and responsibility.*

-

6.1.2 Is this person (or another at executive and board level) also responsible for climate risk?*

-

6.2 Have you started to identify and assess your companies climate risks and opportunities?*

Yes - we have identified both climate risks and opportunities

6.2.1 Where are the climate risks you've identified?*

-

6.2.1 Explain*

-

6.2.2 How are you managing these climate risks? Choose as many as are applicable.*

We've Identified plans for adaptation to mitigate these risks

6.2.2 Explain*

-

6.2.3 Provide any additional comments or context on your climate risks:*

Our risks around loss of buildings has been mitigated by home working and spreading staff though multiple regions in the UK. Data is stored in the cloud, securely, with resilience against losing a server location.

6.3 Have you integrated climate and/or nature into your company mission statement or shareholder agreements? If yes, describe how.*

Yes

Our purpose statement is to "reduce the negative impact of human activity on our planet". Our Vision is "For every company in the world to be ecologically and financially sustainable"

6.4 Have you taken actions this year outside of your emissions to accelerate climate progress?*

Yes

By working with clients to measure their energy reduction projects, and working with industry and government to remove blockers on energy data usage information. We continue to educate staff on environmental awareness.

Results, Challenges and Outlook *

7.1 Provide any additional comments or context on your annual results and progress from previous years.*

Our carbon intensity before offsetting has increased in 2023 vs 2022 due to two main factors. Firstly the increase in face to face rather than virtual meetings that is driven by both wellbeing concerns and client request. Secondly a move into new business sectors that involve inspecting energy and water meters at sites. The intensity is expected to continue to increase as this side of the business grows.

7.2 Do you face any key challenges in reducing emissions?*

Reducing scope 1 emissions, Reducing scope 3 emissions, Limited control over energy use in buildings, Electrifying the vehicle fleet and/or cutting transport emissions, Balancing emission reductions with business growth, Limited influence over suppliers

Specify other challenges*

-

7.3 Has there been any third party validation of the data submitted in this report?*

No

-

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