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Their own payment-practices filing · gov.uk

Cramlington Renewable Energy Developments Limited pays suppliers in 22 days on average — inside its 30-day stated terms

CRN 09623474 · Electricity & gas · 5 statutory reports on record · period to 31 Dec 2025

22daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 27 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 8 days inside the 30-day term they state

The pattern · last 5 of 5 reports

26 → 22 days — getting faster

The read · computed from their figures

Cramlington Renewable Energy Developments Limited's H2 2025 filing puts their average at 22 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jan 2026.

The direction is faster: from 26 days in H2 2023 to 22 now — 4 days faster across their last 5 reports.

On the latest reported averages: Faster than 67% of the 158 large companies reporting in electricity & gas.

That is 5 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms is 30 days.

Dispute resolution

We resolve disputes and complaints with suppliers through a clear well controlled process designed to maintain strong supplier relationships and ensure accurate financial management. - When a supplier raises a dispute or complaint regarding a payment, we acknowledge the issue quickly and confirm receipt of their query. - We investigate the matter by reviewing the relevant invoices, contracts, and internal approval records to identify the root cause. - Where needed, we liaise with key parties such as the site team, operations and maintenance providers, to clarify the facts and reconcile any discrepancies. - Once the facts are established, we determine the appropriate corrective action—this may involve invoice corrections, credit notes, payment adjustments, or reissuing supporting docum

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252212%0%27 Jan 2026
H1 2025144%1%25 Jul 2025
H2 2024215%0%30 Jan 2025
H1 20242417%0%28 Nov 2024
H2 20232624%0%28 Nov 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jun 2015
Registered office
8 WHITE OAK SQUARE, SWANLEY, BR8 7AG
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Cramlington Renewable Energy Developments Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 5 reports it ranged 14–26 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-09623474 · latest period to 31 Dec 2025

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