| 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 | 03 Feb 2026 | 39 | 58% | 26% | 16% | 52% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Jul 2025 | 39 | 66% | 19% | 15% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 39 | 68% | 18% | 14% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Nov 2024 | 39 | 59% | 25% | 16% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Nov 2024 | 28 | 74% | 19% | 7% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 02 Mar 2023 | 24 | 84% | 10% | 6% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payments terms are 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
30
Invoice disputes would be initially directed to the Accounts Payable teams within the Finance Operations Team. They can be contacted via phone or via dedicated email addresses. The initial point of contact is the Finance Assistant and if required, the escalation point is the Accounts Payable Manager or Finance Operations Manager. The Finance Operations Team work closely and constructively with our suppliers and key business contacts to ensure any queries or payment disputes are resolved promptly and to a mutually satisfactory conclusion.
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
Lightsource bp Renewable Energy Investments Limited is a UK-registered company within the Lightsource bp group, which the group's own site states is a global independent power producer developing, constructing and operating onshore renewable energy and battery storage projects, including solar, wind and storage assets, across markets in the Americas, EMEA and APAC. The wider group, founded in the UK in 2010 and now part of bp, provides power purchase agreements and energy solutions for businesses, utilities, data centres and communities, managing projects from development through construction to long-term operation. This entity forms part of that corporate structure, with its registered office in London and Companies House recording its business as production of electricity.
Generated from the company's website and Companies House records. Sources: lightsourcebp.com · lightsourcebp.com · lightsourcebp.com