Score of 90.3/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 15 | 93% | 7% | 0% | 13% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 43 | 96% | 0% | 4% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 17 | 100% | 0% | 0% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 14 | 95% | 5% | 0% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 12 | 98% | 1% | 1% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 8 | 97% | 2% | 1% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 17 | 97% | 3% | 0% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 23 | 77% | 23% | 0% | 64% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 28 | 79% | 9% | 12% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 64 | 31% | 30% | 39% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 45 | 49% | 23% | 28% | 45% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 55 | 35% | 29% | 36% | 45% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 47 | 39% | 29% | 32% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 118 | 29% | 30% | 41% | 63% |
This information is as reported by the business, and responses are in their own words.
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
Disputed items are escalated to appropriate business management as necessary.
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?
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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 Humber Wind Limited is a UK registered company whose stated business activity is the production of electricity, classified under renewable energy. It was incorporated in 2003, originally as Inhoco 2967 Limited, then Humber Wind Limited, then E.ON Climate & Renewables UK Humber Wind Limited, before adopting its current name in December 2019 following its parent's rebrand to RWE. The company's registered office is in Swindon, Wiltshire, and it forms part of the RWE Renewables group's wind power interests in the UK, most likely relating to a Humber-area wind project. No further operational or trading detail is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk