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Their own payment-practices filing · gov.uk

Pen Y Cymoedd Wind Farm Limited paid suppliers in 35 days on average — inside its 90-day stated terms

CRN 03494498 · Electricity & gas · 8 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H2 2024

Their H2 2024 filing put the average 55 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
73% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 11 Feb 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid 55 days inside the 90-day term they state

The pattern · last 6 of 8 reports

47 → 35 days — faster across the window

The read · computed from their figures

Pen Y Cymoedd Wind Farm Limited's H2 2024 filing put their average at 35 days against stated terms of 90 days; 73% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 11 Feb 2025.

The direction is faster: from 47 days in H1 2022 to 35 now — 12 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

payment terms are 60 days from the issue of the invoice. Exemption is reviewed depending on the particular scope of the contract

Dispute resolution

payment related disputes are handled by the respective contract manager or if such role does not exist for the given activity the project manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243573%0%11 Feb 2025
H1 2024220%0%15 Aug 2024
H2 2023818%0%4 Feb 2024
H1 20233087%0%4 Feb 2024
H2 20223347%0%13 Feb 2023
H1 20224747%0%27 Jul 2022
H2 20211956%3%8 Feb 2022
H1 20213655%13%5 Aug 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jan 1998
Registered office
5TH FLOOR 70, LONDON, EC3A 8BE
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Pen Y Cymoedd Wind Farm Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (47 → 35 days).
What's their typical pay point?
Their latest filed report put the average at day 35; across their last 6 reports it ranged 8–47 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03494498 · latest period to 31 Dec 2024

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