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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›RWE RENEWABLES UK ROBIN RIGG EAST LIMITED

RWE RENEWABLES UK ROBIN RIGG EAST LIMITED

PaymentCheck Score 2021
33Poor
↓ 21.6vs last year
#5232 in UK
#197 in Energy
#260 in South West

Company Information

Company Number
03568724
Registered Address
Windmill Hill Business Park, Whitehill Way, Swindon, Wiltshire, England, SN5 6PB
Status
Active
Employee Count
0
Turnover
£51,940,000
EBITDA
£38,606,000

Additional Details

Website
https://eon.com
Company Type
Private limited Company
Incorporated On
21 May 1998
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
South West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:15 days
Longest Period:81 days
Max Contractual:81 days

Payment Timeline

Within 30 Days
0%
31-60 Days
100%
After 60 Days
0%
Not Paid Within Terms100%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data shows a consistent trend of improvement in the average time taken for RWE RENEWABLES UK ROBIN RIGG EAST LIMITED to pay invoices to suppliers. In the first period (Jan 2020-Jun 2020), the average time was 68 days, which decreased to 28 days in the second period (Jul 2020-Dec 2020). This trend continued in the third period (Jan 2021-Jun 2021) with an average pay time of 33 days.

Volatility Analysis

There is high volatility in the percentage of invoices paid within 30 days and between 31-60 days in the first two periods. However, in the third period, there is a significant improvement with 100% of invoices paid within 30 days and 0% paid between 31-60 days. This indicates a decrease in payment delays and better management of invoice payments by the company.

Summary Analysis

In the first two periods, RWE RENEWABLES UK ROBIN RIGG EAST LIMITED had a high percentage of invoices paid later than 60 days (29% and 0% respectively). However, in the third period, there was a significant improvement with 100% of invoices paid within 60 days. This shows a positive trend towards early payment and better management of invoice payments. The average time to pay has also consistently improved, decreasing from 68 days to 33 days in the first three periods.

Performance Reports History

Reporting Period Filed: 2021-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202225 Jan 2023
01 Jan 2022 - 30 Jun 202231 Jul 2022
01 Jul 2021 - 31 Dec 202130 Jan 2022
01 Jan 2021 - 30 Jun 202129 Jul 2021330%100%0%100%
01 Jul 2020 - 31 Dec 202027 Jan 202128100%0%0%100%
01 Jan 2020 - 30 Jun 202029 Jul 20206829%43%29%67%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

There are three standard payment terms; 45 days end of month net, due on 5th of following month; 15 days end of month less 2% discount due on 5th of following month; 15 days less 3% discount; all from invoice entry date.

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

81

Dispute Resolution Process

Disputed items are escalated to appropriate business management as necessary.

Other Payment Information

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.

❌

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.

❌

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.

❌

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

Company Summary

RWE RENEWABLES UK ROBIN RIGG EAST LIMITED is a subsidiary of the global energy company RWE, focused on renewable energy production in the UK. Their main sustainability program is to reduce carbon emissions and promote sustainable energy sources, such as wind and solar power.

The company's main product is electricity generated from their offshore wind farm, Robin Rigg, which has a capacity of 180 megawatts and can power around 117,000 homes. They also offer services such as energy consulting and project development for renewable energy projects.

Key people in the company include Managing Director, Tom Glover, and Head of Offshore Wind, Sven Utermöhlen. They have a team of over 150 employees dedicated to driving the company's sustainability goals.

RWE RENEWABLES UK ROBIN RIGG EAST LIMITED can be contacted through their website, https://www.rwe.com/en/uk/renewables, or their registered office address at RWE Supply & Trading GmbH, Hewitt House, Hatters Lane, Croxley Green Business Park, Watford, WD18 8YA. They are committed to sustainable energy production and are continuously working towards a more environmentally friendly future.

Financial Metrics

Cash
£0
Net Worth
£14,362,000
Total Current Assets
£45,654,000
Total Current Liabilities
£36,578,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell