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Their own payment-practices filing · gov.uk

Sonningmay Wind Limited pays suppliers in 11 days on average — inside its shortest stated term

CRN 10722635 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 5 of 5 reports

7 → 11 days — slowing down

The read · computed from their figures

Sonningmay Wind Limited's H1 2026 filing puts their average at 11 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 7 days in H1 2024 to 11 now — 4 days slower across their last 5 reports.

On the latest reported averages: Faster than 91% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — 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

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 2026110%1%31 Jul 2026
H2 2025122%1%26 Mar 2026
H1 202563%0%26 Mar 2026
H2 202452%0%26 Mar 2026
H1 2024710%0%26 Mar 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Apr 2017
Registered office
5 HOWICK PLACE, LONDON, SW1P 1WG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sonningmay Wind Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (7 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 5 reports it ranged 5–12 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-10722635 · latest period to 30 Jun 2026

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