| 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?
❌
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 a leading renewable energy company in the UK, committed to promoting sustainable development and reducing carbon emissions. The company is a subsidiary of EDF, one of the largest energy companies in Europe.
The company's sustainability program focuses on three core areas: reducing carbon footprint, promoting biodiversity, and supporting local communities. EDF ENERGY RENEWABLES LIMITED implements various initiatives to achieve these goals, such as investing in low-carbon energy sources, implementing environmental management systems, and partnering with local organizations for conservation projects.
The company offers a wide range of renewable energy products and services, including wind power, solar power, and energy storage solutions. Their portfolio includes both onshore and offshore wind farms, with a total installed capacity of over 1GW. They also provide green energy solutions for businesses and households, helping customers reduce their carbon footprint.
Key people at EDF ENERGY RENEWABLES LIMITED include Matthieu Hue, the CEO, and Mark Vyvyan-Robinson, the Director of Development. The company has a team of experienced professionals dedicated to driving the growth of renewable energy in the UK.
For more information, customers can visit the company's website at https://www.edfenergy.com/renewables or contact them at their registered office address: EDF ENERGY RENEWABLES LIMITED, 40 Grosvenor Place, London, SW1X 7EN, UK.
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