Industry ranking
Score of 82.3/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 35 | 82% | 13% | 5% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 05 Dec 2025 | 35 | 82% | 13% | 5% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 30 | 87% | 9% | 4% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 31 | 86% | 10% | 4% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 30 | 85% | 12% | 3% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 30 | 63% | 23% | 14% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 27 | 57% | 26% | 17% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 36 | 63% | 23% | 14% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 26 | 77% | 19% | 4% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 31 | 57% | 38% | 5% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 28 | 80% | 20% | 0% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 27 | 86% | 13% | 1% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 27 | 84% | 16% | 0% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 26 | 85% | 14% | 0% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 26 | 83% | 16% | 1% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for projects is 30 days from receipt of a valid invoice and 60 days for all other business areas. Variations are agreed for individual circumstances
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Invoices that cannot be validated are queried out to the business using an integrated workflow solution which is constantly monitored to ensure responses are received in the required timescales. Vendors contact a Shared Service Centre Help desk with any queries. A ticketing solution is used to monitor queries where the answer is not provided instantly.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
RWE Renewables UK Swindon Limited is a registered entity within the RWE group, based at RWE's Swindon site. Companies House records list its business as electricity production alongside holding company activities. It is associated with RWE Renewables UK, the part of the wider RWE group that operates an onshore and offshore wind portfolio in Britain, including projects in development. The entity itself sits within a broader structure of RWE companies operating from the same Swindon address, including RWE Generation UK, RWE Supply & Trading and RWE Technology UK, which together cover gas, hydro, biomass, wind and energy trading activities, though these group-level operations are attributed to RWE as a whole rather than to this specific company.
Generated from the company's website and Companies House records. Sources: uk-ireland.rwe.com