Industry ranking
| 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 | 30 Jan 2026 | 62 | 50% | 17% | 33% | 50% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 41 | 69% | 13% | 18% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 74 | 56% | 23% | 21% | 44% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 45 | 38% | 46% | 17% | 63% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 101 | 9% | 30% | 61% | 91% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 46 | 34% | 33% | 33% | 66% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 15 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 20 | 100% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 30 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 20 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
NET 30 days from the 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
30
Escalate to AP/AR manager to investigate and resolve
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
Brookfield Global Renewable Energy Advisor Limited is a UK-registered entity based in London, forming part of the wider Brookfield group, a global investment firm managing assets across infrastructure, energy, private equity, real estate and credit on behalf of institutions and individuals. Its registered business activity is classified as other service activities not elsewhere specified, consistent with an advisory role supporting Brookfield's renewable energy investment activities rather than direct trading or asset ownership. The wider Brookfield group describes itself as investing in long-life, high-quality assets globally, including diversified energy platforms, with this entity acting as one of the group's UK-based advisory vehicles rather than an independent operating business.
Generated from the company's website and Companies House records. Sources: brookfield.com · brookfield.com