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Their own payment-practices filing · gov.uk

Siemens Gamesa Renewable Energy Limited pays suppliers in 113 days on average — within its stated 30–180 day terms

CRN 10253129 · Construction · 15 statutory reports on record · period to 31 Mar 2026

113daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 83 days past the shortest term they state (30 days), still within their 180-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–180 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
54%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 113 against 30–180 days

The pattern · last 6 of 15 reports

31 → 113 days — slowing down

The read · computed from their figures

Siemens Gamesa Renewable Energy Limited's H1 2026 filing puts their average at 113 days against stated terms of 30–180 days; 23% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 31 days in H2 2023 to 113 now — 82 days slower across their last 6 reports.

On the latest reported averages: Slower than 100% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H1 2019) — 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

Payment terms are assigned by the Business units on a case by case basis:- Payment terms usage : - Intercompany transactions paid immediately in the in the month after the receipt of invoice. Intercompany clearing terms are available to Siemens companies only and the clearing of such transactions is done without any transmission of money external to Siemens cash pool. 1. Orbian, Supply Chain Finance Programme (SCF) - Payments are made to Supplier by Orbian immediately with deduction in payment to supplier which Siemens then pay to Orbian at extended payment term date. ORBIAN - 75 days 2%, 90 days 1%, 150/180 days 6% 180 days as the longest payment term in this category. 2. 3rd party payment terms <30 days 3%, 30 days 13%, 45 days 7%, 60 days 41%, 75 days 15%, 90 days 11% Remainder

Dispute resolution

"1) Central Accounts Payable (AP) team for payment enquiries, contact points via e-mail/supplier portal. Relevant details are on Purchase Orders. E-mail [email protected] 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to supplier) 3) AP liaise with suppliers to confirm payment details (past and upcoming) 4) AP liaise with approvers to release overdue invoices for payment 5) Special team deals with ‘final demand’ cases and legal notices"

Other information

Early settlement discounts are applied as agreed with the suppliers and range from 1% to 3% based upon the timing of payments. During the reporting less than 1% of the overall transactions showed pre-agreed discounts with the suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202611323%54%30 Apr 2026
H2 2025819%4%21 Nov 2025
H1 20251170%4%21 Nov 2025
H2 20241386%5%23 Dec 2024
H1 20243386%11%23 Jul 2024
H2 20233194%10%6 Feb 2024
H1 20233395%12%6 Feb 2024
H2 20223494%15%6 Feb 2024
H1 20223045%16%6 Feb 2024
H2 20213255%20%6 Feb 2024
H1 20212860%16%6 Feb 2024
H2 20204425%29%27 Oct 2020
H1 20204731%34%30 Apr 2020
H2 20194534%32%1 Nov 2019
H1 20194432%33%30 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jun 2016
Registered office
BLADE FACTORY SIR WILLIAM SIEMENS WAY, HULL, HU9 1TA
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 113-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 113-day vs a 30-day payment cycle.

≈ £44,500
of invoicing outstanding at any one time on a 113-day cycle — about £32,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Siemens Gamesa Renewable Energy Limited

Are they getting slower or faster?
Their reported average has moved about 82 days slower over the window (31 → 113 days).
What's their typical pay point?
Their latest filed report puts the average at day 113; across their last 6 reports it ranged 8–113 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-10253129 · latest period to 31 Mar 2026

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