EAST ANGLIA ONE LIMITED

PaymentCheck Score 2025
83Good
1.9vs last year
#1537 in UK
#678 in London

Company Information

Company Number
07366753
Registered Address
3rd Floor, 1 Tudor Street, London, EC4Y 0AH
Status
Active
Employee Count
0
Turnover
£1,151,400,000
EBITDA
£246,100,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 September 2010
Nature of Business
35110 - Production of electricity
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
81%
31-60 Days
18%
After 60 Days
1%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20253081%18%1%19%
01 Jul 2024 - 31 Dec 202428 Jan 20253086%9%5%17%
01 Jan 2024 - 30 Jun 202425 Jul 20243082%15%3%11%
01 Jul 2023 - 31 Dec 202325 Jan 20242981%10%9%22%
01 Jan 2023 - 30 Jun 202327 Jul 20232385%12%3%10%
01 Jul 2022 - 31 Dec 202226 Jan 20232392%5%3%9%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days from invoice 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

90

Dispute Resolution Process

At ScottishPower we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; supplieraccounts@scottishpower.com. Additionally we also offer a web portal service that allows suppliers the ability to register and then login and view the status of their invoices and when they will be paid. To register for the web portal please use the following website; https://www.iberdrola.com/webprovc/register/register.action For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.

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

Company Summary

East Anglia One Limited is a sustainable energy company based in the United Kingdom. Their main focus is on developing and operating offshore wind farms to provide clean and renewable energy.

The company is led by a team of experienced individuals, including CEO Jason Martin and Chairman Paul Cowling, who have a strong background in the energy industry.

Their sustainability program is at the heart of their operations and they are committed to reducing their carbon footprint and promoting sustainable practices. They have implemented a range of initiatives, such as using energy-efficient technologies and promoting recycling and waste reduction.

Their main product and service is the development and operation of offshore wind farms, with a current focus on the East Anglia region. They work closely with local communities and stakeholders to ensure the sustainability of their projects and to minimize any potential environmental impacts.

East Anglia One Limited can be contacted through their website, which also provides information about their projects and sustainability efforts. Their registered office address is 6th Floor, 60 Gracechurch Street, London, EC3V 0HR, United Kingdom.

In summary, East Anglia One Limited is a sustainable energy company that focuses on developing and operating offshore wind farms. They have a strong commitment to sustainability and are led by a team of experienced individuals. Their website provides information on their projects and sustainability efforts, and their registered office is located in London.

Financial Metrics

Cash
£839,800,000
Net Worth
£2,282,800,000
Total Current Assets
£995,500,000
Total Current Liabilities
£74,000,000

Company Location