Industry ranking
Score of 85.9/100 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 | 28 Jan 2026 | 15 | 92% | 6% | 2% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 43 | 79% | 19% | 2% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 20 | 84% | 12% | 4% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 22 | 81% | 19% | 0% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 19 | 82% | 14% | 4% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 13 | 89% | 9% | 2% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 46 | 47% | 34% | 19% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 43 | 32% | 30% | 38% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 61 | 53% | 24% | 23% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 54 | 32% | 30% | 38% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 59 | 31% | 29% | 40% | 75% |
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.
❌
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
Rampion Offshore Wind Limited is the entity behind Rampion Offshore Wind Farm, off the Sussex coast in the English Channel. The wind farm comprises 116 turbines across a 70 square kilometre site, generating electricity for around 350,000 UK homes since first power was delivered to the grid in November 2017. Development began after The Crown Estate awarded rights in 2010, with construction starting in 2015 and completion in 2018. The company operates the wind farm's offshore and onshore infrastructure, including cabling to a substation at Twineham, and runs a visitor centre and community benefit fund. Plans exist for an expansion project known as Rampion 2.
Generated from the company's website and Companies House records. Sources: rampionoffshore.com · rampionoffshore.com