Their own payment-practices filing · gov.uk

Barrow Offshore Wind Limited paid suppliers in 21 days on average — within its stated 15–60 day terms

CRN 04145993 · Electricity & gas · 2 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.

21daysavg time to pay · H2 2024

Their H2 2024 filing put the average 6 days past the shortest term they state (15 days), still within their 60-day upper term.

Their stated terms: 15–60 days
Paid outside agreed terms: 6% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 30 Mar 2026

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 21 against 15–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 21d

0 days65 days

reported avg 21 days their filed terms 15–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 70% 31–60 days 29% 61+ days 1%

Source: their statutory Payment Practices Report #110209, period 1 Jul 2024 – 31 Dec 2024, filed 30 Mar 2026 · gov.uk payment-practices service

Barrow Offshore Wind Limited paid within its stated range, 6 days past the shortest term. 6% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The read · computed from their figures

Barrow Offshore Wind Limited's H2 2024 filing put their average at 21 days against stated terms of 15–60 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Mar 2026.

That is 2 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard contractual length of time for payment of invoices are 30 days from invoice received date. The maximum contractual payment period is 60 days from invoice day.

Dispute resolution

"The Parties will attempt to settle any dispute between them by entering into good-faith negotiations through the appropriate management level of governance in a timely manner. The Parties must as a minimum attend the first good-faith negotiations. If a dispute is not resolved by prior negotiation, any dispute arising out of or in connection with the Agreement, including any disputes regarding the existence, validity or termination thereof, shall be settled by arbitration in accordance with the provisions of the Rules of the London Court of International Arbitration provided that: a) one (1) arbitrator will be appointed; b) the arbitrator applies the laws of England; c) the arbitration shall be conducted in the English language; and d) be held in London, England. Any arbitratio

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	21	6%	1%	30 Mar 2026
H1 2024	19	2%	0%	30 Mar 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Jan 2001
Registered office: 5 HOWICK PLACE, LONDON, SW1P 1WG

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 15-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 21-day cycle — about £2,400 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Barrow Offshore Wind Limited

What's their typical pay point?

Their latest reports averaged around day 21. 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.

Stay ahead

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They haven’t filed a payment report since 30 Mar 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-04145993 · latest period to 31 Dec 2024

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