Their own payment-practices filing · gov.uk

How long does Siemens Gamesa Renewable Energy Limited take to pay its suppliers?

Q: 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.

Q: 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.

Q: 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.

Q: 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.

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

113days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

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.

Terms vs reality

Stated terms: 30–180 days. Reported average: 113.

Stated terms30–180d

+83 days

Reported avg113d

At a glance

The key figures

30–180d

their stated terms

23%

invoices paid outside terms

+82d

slower over the window

±53d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 100% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

113

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 33% 61+ days 54%

The read · computed from their figures

Siemens Gamesa Renewable Energy Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 113 days against stated terms of 30–180 days.

The direction is slower: from 31 to 113 days over the window — about 82 days slower.

In the latest period 23% of invoices were paid outside their agreed terms, and 54% 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

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	113	23%	54%	30 Apr 2026
H2 2025	8	19%	4%	21 Nov 2025
H1 2025	11	70%	4%	21 Nov 2025
H2 2024	13	86%	5%	23 Dec 2024
H1 2024	33	86%	11%	23 Jul 2024
H2 2023	31	94%	10%	6 Feb 2024
H1 2023	33	95%	12%	6 Feb 2024
H2 2022	34	94%	15%	6 Feb 2024
H1 2022	30	45%	16%	6 Feb 2024
H2 2021	32	55%	20%	6 Feb 2024
H1 2021	28	60%	16%	6 Feb 2024
H2 2020	44	25%	29%	27 Oct 2020
H1 2020	47	31%	34%	30 Apr 2020
H2 2019	45	34%	32%	1 Nov 2019
H1 2019	44	32%	33%	30 Apr 2019

Working-capital effect

What a 113-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 113, moving within about ±53 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.

Stay ahead

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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-10253129 · latest period to 31 Mar 2026

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