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Their own payment-practices filing · gov.uk

How long does Mhi Vestas Offshore Wind UK Ltd take to pay its suppliers?

CRN 05798594 · Manufacturing · 11 statutory reports on record · period to 31 Dec 2025

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Apr 2006
Registered office
GROUND FLOOR 301 BRIDGEWATER PLACE, WARRINGTON, WA3 6XF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–136 days. Reported average: 34.

Stated terms0–136d
+34 days
Reported avg34d

At a glance

The key figures

0–136d
their stated terms
13%
invoices paid outside terms
-7d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

41
41
36
34
32
34
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 23% 61+ days 22%

The read · computed from their figures

Mhi Vestas Offshore Wind UK Ltd has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 34 days against stated terms of 0–136 days.

The direction is faster: from 41 to 34 days over the window — about 7 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

End of Month plus 60 days plus 5 is our target payment terms. For smaller suppliers with spend below €50k it is 30 days End of month plus 5 days.

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 can contact the Shared Service Centre Help desk with any queries via email or phone Monday to Friday. A ticketing solution is used to monitor queries where the answer is not provided instantly.  Invoices to [email protected], Payment and any other queries to [email protected] Statements to [email protected]

Other information

The business standard payment terms are end of month plus 60 days plus 5 - variations are agreed for individual circumstances.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253413%22%2 Feb 2026
H1 20253217%22%18 Aug 2025
H2 20243418%22%27 Feb 2025
H1 20243628%19%27 Feb 2025
H2 20234127%24%29 Jan 2024
H1 20234127%28%14 Sept 2023
H2 20223122%17%27 Jan 2023
H1 20222618%12%4 Aug 2022
H2 20213531%20%28 Jan 2022
H1 20214140%26%5 Nov 2021
H2 20183830%14%6 Nov 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £13,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (41 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±2 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.

Stay ahead

Watch Mhi Vestas Offshore Wind UK Ltd (free)

Their next payment report is due ≈ 29 Jul 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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More large companies in manufacturing

Mhi Vestas Offshore Wind Blades UK Ltd · Michelin Tyre Public Limited Company · MGN Limited · Michelmersh Brick Holdings PLC · Mexichem UK Limited · Michelmersh Brick UK Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05798594 · latest period to 31 Dec 2025

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