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Their own payment-practices filing · gov.uk

How long does Orsted Power (Gunfleet Sands) Ltd take to pay its suppliers?

CRN 07680409 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2026

21days
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 Jun 2011
Registered office
5 HOWICK PLACE, LONDON, SW1P 1WG
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 21.

Stated terms30–60d
-9 days
Reported avg21d

At a glance

The key figures

30–60d
their stated terms
7%
invoices paid outside terms
+12d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
9
10
13
13
9
21
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 28% 61+ days 0%

The read · computed from their figures

Orsted Power (Gunfleet Sands) Ltd has filed 9 statutory payment periods (earliest H1 2021). Their latest report puts the average at 21 days against stated terms of 30–60 days.

The direction is slower: from 9 to 21 days over the window — about 12 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

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 arbitration

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026217%0%31 Jul 2026
H2 202490%0%30 Mar 2026
H1 20241315%0%30 Mar 2026
H2 2023130%0%30 Mar 2026
H1 20231013%0%30 Mar 2026
H2 202290%0%30 Mar 2026
H1 20221528%0%30 Mar 2026
H2 202198%0%30 Mar 2026
H1 20211932%0%30 Mar 2026

Quick answers

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (9 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±6 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 administrative & support 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07680409 · latest period to 30 Jun 2026

Verify the original Companies House file

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