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Their own payment-practices filing · gov.uk

Edf Energy Renewables Holdings Limited pays suppliers in 49 days on average — inside its 60-day stated terms

CRN 06658187 · Professional & technical services · 8 statutory reports on record · period to 30 Jun 2026

49daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 60-day term they state

The pattern · last 6 of 8 reports

52 → 49 days — getting faster

The read · computed from their figures

Edf Energy Renewables Holdings Limited's H1 2026 filing puts their average at 49 days against stated terms of 60 days; 25% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2026.

The direction is faster: from 52 days in H2 2023 to 49 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 81% of the 510 large companies reporting in professional & technical services.

That is 8 statutory periods on record (earliest H2 2022) — 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

By negotiation or other exception some suppliers are paid on terms less than 60 days. The Company operates a process of paying once or twice each week. This is balanced by paying early for some invoices and later for others. Over the supplier base and over time this averages out to zero days late, but does impact our late payment figures without early payments being reflected.

Dispute resolution

Suppliers must contact the individual named on the purchase order. After that a resolution is achieved based on the relevant provisions set out in the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264925%0%28 Jul 2026
H2 2025570%0%26 Jan 2026
H1 2025280%0%28 Jul 2025
H2 20247225%25%28 Jan 2025
H1 20245021%21%26 Jul 2024
H2 20235210%10%31 Jan 2024
H1 20236950%50%13 Oct 2023
H2 20226333%33%13 Oct 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jul 2008
Registered office
ALEXANDER HOUSE 1 MANDARIN ROAD, HOUGHTON LE SPRING SUNDERLAND, DH4 5RA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Edf Energy Renewables Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (52 → 49 days).
What's their typical pay point?
Their latest filed report puts the average at day 49; across their last 6 reports it ranged 28–72 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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More large companies in professional & technical services

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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-06658187 · latest period to 30 Jun 2026

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