Industry ranking
Score of 86.05/100 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 | 16 | 71% | 26% | 3% | 17% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 17 | 82% | 14% | 4% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 30 | 82% | 14% | 4% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 78% | 17% | 4% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 32 | 75% | 20% | 5% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 35 | 71% | 20% | 9% | 12% |
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
This company is registered as RWE Renewables UK Wind Services Limited, having previously operated under several names including RWE Renewables UK Wind Limited, E.ON Climate & Renewables UK Wind Limited, E.ON UK Renewables Wind Limited and United Utilities Wind Limited. Companies House records its business activity under the classification for other professional, scientific and technical activities not elsewhere classified. The naming history indicates it forms part of the RWE group's UK wind energy operations, having transferred from E.ON's renewables business. It is registered in Swindon, Wiltshire, and remains an active private limited company. No further detail on specific day-to-day operations is available beyond its role within the wider RWE renewable energy group structure in the UK.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk