| 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 | 36 | 59% | 30% | 11% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 13 Aug 2025 | 35 | 51% | 42% | 7% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 35 | 57% | 33% | 10% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 36 | 48% | 42% | 10% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 34 | 57% | 31% | 12% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 26 | 74% | 22% | 4% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 32 | 65% | 26% | 9% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 32 | 72% | 16% | 12% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 32 | 72% | 16% | 12% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 35 | 67% | 24% | 9% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 38 | 60% | 31% | 9% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 45 | 65% | 24% | 11% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 41 | 36% | 55% | 9% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 54 | 20% | 49% | 31% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless otherwise agreed in writing, the payment of third party invoices for goods and services will be made within 60 days of issuance of a correct, undisputed and properly due invoice, such invoices to be provided by the supplier within the time agreed with Atlantica Sustainable Infrastructure, Ltd via the following address: invoices@atlantica.com
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
Dispute resolution is handled on a case-by-case basis and seeking to resolve disputes as quickly as possible. If suppliers have any queries regarding invoices and payments they can contact invoices@atlantica.com, which acts as an information center. Once an invoice dispute is received, we aim to resolve this in a fair and timely manner with the accounts payable team. If this is not possible, the query will be escalated within the Company until a satisfactory outcome can be reached. When resolved, the invoice will be available for payment on the next standard payment run.
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
ATLANTICA SUSTAINABLE INFRASTRUCTURE LIMITED is an active public limited company, incorporated on 17 December 2013, based in the London region. Registered business activity: Production of electricity; Transmission of electricity.
From Companies House records.