| 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 | 26 Jan 2026 | 60 | 12% | 70% | 18% | 23% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 62 | 14% | 71% | 15% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 63 | 13% | 74% | 13% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 60 | 15% | 69% | 16% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 61 | 18% | 64% | 18% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Oct 2023 | 72 | 10% | 62% | 28% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Oct 2023 | 74 | 11% | 50% | 39% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Oct 2023 | 66 | 14% | 58% | 28% | 28% |
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
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.
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
EDF Energy Renewables Limited is part of EDF power solutions UK and Ireland, previously known as EDF Renewables UK and Ireland, a joint venture between EDF power solutions S.A. and EDF UK. The wider group develops and operates renewable energy technology including onshore and offshore wind farms, solar power and battery storage across England, Scotland, Wales and Ireland, and also supports businesses with private wire and commercial and industrial solar solutions. The group's operational portfolio includes onshore wind farms, offshore developments, solar sites and battery storage sites, with an aim of reaching 10 GW of operational projects by 2035. This registered entity forms part of that group's UK renewable energy operations.
Generated from the company's website and Companies House records. Sources: edf-re.uk · edf-re.uk