Industry ranking
Score of 80.65/100 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 | 33 | 71% | 25% | 4% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 31 | 81% | 18% | 1% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 27 | 86% | 13% | 1% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 34 | 91% | 8% | 1% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 26 | 94% | 5% | 1% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 22 | 95% | 5% | 0% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Jan 2023 | 28 | 79% | 17% | 4% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 32 | 63% | 31% | 6% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 26 | 68% | 29% | 3% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 35 | 54% | 45% | 1% | 54% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 34 | 63% | 27% | 10% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 28 | 56% | 41% | 3% | 46% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for projects is 30 days from receipt of a valid invoice and 60 days for all other business areas. Variations are agreed for individual circumstances.
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
Invoices that cannot be validated are queried out to the business using an integrated workflow solution which is constantly monitored to ensure responses are received in the required timescales. Vendors contact a Shared Service Centre Help desk with any queries. A ticketing solution is used to monitor queries where the answer is not provided instantly.
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
Galloper Wind Farm Limited owns and operates an offshore wind farm situated around 30 kilometres off the coast of north Essex and south Suffolk. With a capacity of 353 megawatts across 56 turbines, it generates renewable electricity for the equivalent of more than 444,000 British homes. The site is run and maintained by a dedicated team from an Operations and Maintenance facility at Harwich International Port. Construction included offshore monopile foundations, subsea export cables and an onshore substation connecting to the National Grid, with turbines commissioned by March 2018. The wind farm is owned by a consortium comprising RWE Renewables, Siemens Financial Services, Equitix, Spring Infrastructure and ESB, with RWE operating it on behalf of the partners.
Generated from the company's website and Companies House records. Sources: galloperwindfarm.com · galloperwindfarm.com