Industry ranking
| 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 | 28 Jul 2025 | 65 | 30% | 56% | 14% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 87 | 32% | 52% | 16% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 81 | 29% | 48% | 23% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 87 | 32% | 39% | 29% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Oct 2023 | 69 | 21% | 48% | 31% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Oct 2023 | 80 | 11% | 42% | 47% | 47% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Oct 2023 | 66 | 10% | 65% | 25% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
By negotiation or other exception some suppliers are paid on terms less than 60 days. The Company operates a process of paying once or twice each week. This is balanced by paying early for some invoices and later for others. Over the supplier base and over time this averages out to zero days late, but does impact our late payment figures without early payments being reflected.
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
By negotiation or other exception some suppliers are paid on terms less than 60 days. The Company operates a process of paying once or twice each week. This is balanced by paying early for some invoices and later for others. Over the supplier base and over time this averages out to zero days late, but does impact our late payment figures without early payments being reflected.
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
Dorenell Windfarm Limited is a registered UK company with a stated business of constructing utility projects for electricity and telecommunications. Evidence associated with this record links it to Infinergy, part of Boralex, a renewable energy group active in wind, solar and battery storage development across the UK. The wider group assesses land for potential wind, solar or battery storage schemes and describes itself as a renewable energy business focused on increasing zero-carbon electricity generation. Dorenell Windfarm Limited appears to function as a project entity within this group structure, associated with the development of a wind energy site, rather than as an independent trading or land-assessment operation in its own right.
Generated from the company's website and Companies House records. Sources: infinergy.co.uk · infinergy.co.uk