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Their own payment-practices filing · gov.uk

Rhyl Flats Wind Farm Limited pays suppliers in 31 days on average — 16 days past its stated terms

CRN 05485961 · Electricity & gas · 6 statutory reports on record · period to 31 Dec 2025

31daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 16 days past the 15-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
15 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 16 days past their stated terms

The pattern · last 6 of 6 reports

24 → 31 days — slowing down

The read · computed from their figures

Rhyl Flats Wind Farm Limited's H2 2025 filing puts their average at 31 days against stated terms of 15 days; 4% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2026.

The direction is slower: from 24 days in H1 2023 to 31 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 66% of the 158 large companies reporting in electricity & gas.

That is 6 statutory periods on record (earliest H1 2023) — 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 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.

Dispute resolution

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025314%0%30 Jan 2026
H1 20253427%13%28 Jul 2025
H2 20242212%1%27 Jan 2025
H1 20242715%4%26 Jul 2024
H2 20231918%1%19 Jan 2024
H1 20232414%2%24 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jun 2005
Registered office
WINDMILL HILL BUSINESS PARK, SWINDON, SN5 6PB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 31-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 15-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £6,300 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 · Rhyl Flats Wind Farm Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (24 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 19–34 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-05485961 · latest period to 31 Dec 2025

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