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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›ORSTED POWER (UK) LIMITED

ORSTED POWER (UK) LIMITED

PaymentCheck Score 2025
70Fair
New Entry
#3073 in UK
#1293 in London

Industry ranking

  • 235th of 339 in Energy

Company Information

Company Number
04984787
Registered Address
5 Howick Place, London, England, SW1P 1WG
Status
Active
Employee Count
1,136
Turnover
£399,568,000
EBITDA
£1,244,381,000

Additional Details

Website
https://dongenergy.co.uk
Company Type
Private limited Company
Incorporated On
4 December 2003
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
London
Get notified when Orsted Power (uk) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:15 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
54%
31-60 Days
41%
After 60 Days
5%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Mar 20264458%36%6%12%
01 Jan 2025 - 30 Jun 202530 Mar 20263757%40%3%13%
01 Jul 2024 - 31 Dec 202430 Mar 20263755%42%3%13%
01 Jan 2024 - 30 Jun 202430 Mar 20263755%40%5%17%
01 Jul 2023 - 31 Dec 202330 Mar 20263363%35%2%16%
01 Jan 2023 - 30 Jun 202330 Mar 20263565%32%3%13%
01 Jul 2022 - 31 Dec 202230 Mar 20263266%32%2%14%
01 Jan 2022 - 30 Jun 202230 Mar 20263750%47%3%16%
01 Jul 2021 - 31 Dec 202130 Mar 20262654%43%3%13%
01 Jan 2021 - 30 Jun 202130 Mar 20263654%41%5%19%
01 Jul 2020 - 31 Dec 202022 Jul 20215141%48%11%21%
01 Jan 2020 - 30 Jun 202022 Jul 20215332%50%18%32%
01 Jul 2019 - 31 Dec 201922 Jul 20215530%54%16%29%
01 Jan 2019 - 30 Jun 201930 Jul 20195725%57%17%41%
01 Jul 2018 - 31 Dec 201831 Jan 20196726%58%16%34%
01 Jan 2018 - 30 Jun 201830 Jul 20185526%58%17%36%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contractual length of time for payment of invoices are 30 days from invoice received date. The maximum contractual payment period is 60 days from invoice day.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

"The Parties will attempt to settle any dispute between them by entering into good-faith negotiations through the appropriate management level of governance in a timely manner. The Parties must as a minimum attend the first good-faith negotiations. If a dispute is not resolved by prior negotiation, any dispute arising out of or in connection with the Agreement, including any disputes regarding the existence, validity or termination thereof, shall be settled by arbitration in accordance with the provisions of the Rules of the London Court of International Arbitration provided that: a) one (1) arbitrator will be appointed; b) the arbitrator applies the laws of England; c) the arbitration shall be conducted in the English language; and d) be held in London, England. Any arbitration proceedings and decisions under the Agreement are confidential."

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

About this company

Orsted Power (UK) Limited is a UK-registered company with a stated business activity of production of electricity. It was originally incorporated as Dong Wind (UK) Limited in 2003, later renamed Dong Energy Power (UK) Limited in 2010, and then Orsted Power (UK) Limited in 2017, reflecting the wider corporate group's rebranding from Dong Energy to Orsted. The company operates as part of the Orsted group, an energy business, with its registered office in London. Companies House records show it remains an active private limited company, with its directors and officers overseen centrally from the group's UK office.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,608,068,663
Net Worth
£3,556,670,940
Total Current Assets
£2,433,049,706
Total Current Liabilities
£911,206,172

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 Your Score
  • Get Certified
  • For Accountants

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