Industry ranking
Score of 87.57/100 qualifies for PaymentCheck Certification
| 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 | 27 Jan 2026 | 30 | 83% | 16% | 1% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 29 | 89% | 9% | 2% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 30 | 92% | 5% | 3% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 30 | 87% | 9% | 4% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Jan 2024 | 28 | 85% | 13% | 2% | 12% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 28 | 88% | 9% | 3% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for projects is 30 days from receipt of a valid invoice and 60 days for all other business areas. Variations are agreed for individual circumstances.
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
Invoices that cannot be validated are queried out to the business using an integrated workflow solution which is constantly monitored to ensure responses are received in the required timescales. Vendors contact a Shared Service Centre Help desk with any queries. A ticketing solution is used to monitor queries where the answer is not provided instantly.
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
RWE Renewables Management UK Limited is a UK-registered entity within the RWE group, incorporated in 2019 and based in Swindon. Companies House records its nature of business as human resources provision and management of human resources functions, suggesting an internal administrative or personnel-management role rather than direct energy generation. The wider RWE group operates power generation across the UK, including onshore and offshore wind, hydro, biomass and gas, and describes itself as the largest power producer in the UK. No evidence indicates this specific entity itself generates power, trades energy or manages projects; its recorded function relates to human resources administration supporting the RWE group's UK operations.
Generated from the company's website and Companies House records. Sources: uk.rwe.com