JUPITER OFFSHORE WIND LIMITED exhibits a consistent trend of extended payment cycles, averaging 44 days with a high 72% of invoices paid late. A significant portion, 46%, consistently falls outside the standard 30-day window, indicating a slow payment trajectory.
Payment reliability is low and unpredictable, with 72% of invoices paid late and 23% extending beyond 60 days. This variability in payment timing makes accurate cash flow forecasting challenging for suppliers and presents a notable operational risk.
Suppliers should anticipate delayed payments from JUPITER OFFSHORE WIND LIMITED and factor the 44-day average and high late payment rate into financial planning. Mitigate risk by negotiating stricter payment terms, considering upfront deposits, or adjusting pricing for extended credit periods.
| 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 | 31 Jul 2025 | 41 | 43% | 40% | 17% | 75% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 65 | 38% | 31% | 31% | 84% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2025 | 44 | 54% | 23% | 23% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days end of month
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
Reach out to the supplier to reach agreement on payment date. If not acceptable this is escalated via typical legal routes.
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
JUPITER OFFSHORE WIND LIMITED is an active private limited company. Its company name indicates a primary focus within the offshore wind sector.
The company was incorporated on 25 October 2017, operating under company number 11032205. Its registered office is located at 10th Floor 5 Churchill Place, London, United Kingdom, E14 5HU.
Companies within the offshore wind sector typically specialise in the development, construction, and operation of offshore wind farms. They also commonly provide related services such as engineering, project management, and maintenance for renewable energy infrastructure.
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