DORENELL WINDFARM LIMITED
Company Information
- Company Number
- 05628395
- Registered Address
- Alexander House 1 Mandarin Road, Rainton Bridge Business Park, Houghton Le Spring, Sunderland, England, England, DH4 5RA
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 76289000.0
- EBITDA
- 58470000.0
Additional Details
- Website
- https://infinergy.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 18 November 2005
- Nature of Business
- 42220 - Construction of utility projects for electricity and telecommunications
- Industries
- 0
- Region
- North East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 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% |
Company Summary
DORENELL WINDFARM LIMITED is a renewable energy company based in Scotland
The company operates a wind farm in Moray, Scotland and is committed to promoting sustainability and reducing carbon emissions through their operations
The company's main activity is the generation and supply of clean and renewable energy through their wind turbines
They have a capacity of 177 megawatts, which is enough to power around 100,000 homes
This helps in reducing the reliance on fossil fuels and contributes to a cleaner environment
DORENELL WINDFARM LIMITED has a strong sustainability program in place, which includes measures to reduce their carbon footprint, minimize waste, and promote biodiversity in the surrounding areas
They also work closely with local communities to ensure the social and economic benefits of their wind farm are maximized
The key people at DORENELL WINDFARM LIMITED include the managing director, operations manager, and a team of engineers and technicians who oversee the day-to-day operations of the wind farm
They are dedicated to ensuring efficient and reliable production of clean energy
For more information, DORENELL WINDFARM LIMITED can be contacted through their website, which is www.dorenellwindfarm.co.uk
Their registered office address is at Dorenell Wind Farm, Glenlivet, Ballindalloch, AB37 9DH, Scotland
Overall, DORENELL WINDFARM LIMITED is a leading player in the renewable energy sector, making significant contributions towards a sustainable future
Company Review
Trend Analysis
The average time to pay for DORENELL WINDFARM LIMITED has fluctuated over the past three periods, with an initial decrease from 66 days to 80 days, followed by a decrease to 69 days and then a sharp increase to 87 days. This suggests that the company has not been consistent in their payment practices.
Volatility Analysis
The volatility in the average time to pay for DORENELL WINDFARM LIMITED is evident in the large variations between periods. The company's payment practices have ranged from 66 days to 87 days, indicating a lack of stability in their payment processes.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Suppliers must contact the individual named on the purchase order. After that a resolution is achieved based on the relevant provisions set out in the contract.
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
