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Their own payment-practices filing · gov.uk

How long does Rampion Offshore Wind Limited take to pay its suppliers?

CRN 07199847 · Electricity & gas · 13 statutory reports on record · period to 30 Jun 2026

17days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
23 Mar 2010
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.

Terms vs reality

Stated terms: 15 days. Reported average: 17.

Stated terms15d
+2 days
Reported avg17d

At a glance

The key figures

15d
their stated terms
9%
invoices paid outside terms
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 86% of the 161 large companies reporting in electricity & gas.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 15d
19
22
20
43
15
17
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 9% 61+ days 3%

The read · computed from their figures

Rampion Offshore Wind Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 17 days against stated terms of 15 days.

The pattern is steady — their reported average moves within about ±14 days period to period.

In the latest period 9% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

There are three standard payment terms; 45 days end of month net, due on 5th of following month; 15 days end of month less 2% discount due on 5th of following month; 15 days less 3% discount; all from invoice entry date.

Dispute resolution

Disputed items are escalated to appropriate business management as necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026179%3%29 Jul 2026
H2 2025156%2%28 Jan 2026
H1 20254319%2%24 Jul 2025
H2 20242028%4%29 Jan 2025
H1 20242213%0%29 Jul 2024
H2 2023195%4%29 Jan 2024
H1 2023136%2%28 Jul 2023
H2 20224630%19%25 Jan 2023
H1 20224348%38%27 Jul 2022
H2 20216147%23%26 Jan 2022
H1 20215462%38%30 Jul 2021
H2 20203462%27%27 Jan 2021
H1 20205975%40%29 Jul 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±14 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±14 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07199847 · latest period to 30 Jun 2026

Verify the original Companies House file

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