| 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 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 31 | 50% | 46% | 4% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 26 | 93% | 1% | 6% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 26 | 89% | 1% | 10% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 28 | 91% | 1% | 8% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 24 | 91% | 9% | 0% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from date of invoice.
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
30
The company notifies suppliers in the event of any invoice disputes and endeavours to resolve disputes by agreement between parties with payment made as appropriate once resolved. In exceptional circumstances, payment would be resolved via recourse to arbitration or legal process. The company employs a dedicated finance team who are available for any invoice queries.
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
HYWIND (SCOTLAND) LIMITED is an active private limited company, incorporated on 27 September 2013, based in the London region. Registered business activity: Production of electricity.
From Companies House records.