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Their own payment-practices filing · gov.uk

How long does Inner Dowsing Wind Farm Limited take to pay its suppliers?

CRN SC213642 · Electricity & gas · 13 statutory reports on record · period to 30 Jun 2026

10days
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
11 Dec 2000
Registered office
PINSENT MASONS LLP, ABERDEEN, AB15 4YL
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 10.

Stated terms14–30d
-4 days
Reported avg10d

At a glance

The key figures

14–30d
their stated terms
0%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 161 large companies reporting in electricity & gas.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
10
10
9
9
12
10
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Inner Dowsing Wind Farm Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 10 days against stated terms of 14–30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

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

In their own words · from the filing

Standard payment terms

We have standard payment terms of 30 days, but the procurement organisation allows for shorter payment terms for suppliers during the contract negotiation process.

Dispute resolution

Any disputes the suppliers should contact the accounts payable team within XceCo. The Accounts Payable team will consider the complaint and respond accordingly.

Other information

To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, purchase order number (if applicable) invoice number, invoice date and payment instructions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026100%0%30 Jul 2026
H2 2025120%0%28 Jan 2026
H1 202590%0%16 Jul 2025
H2 202490%0%30 Jan 2025
H1 2024100%0%17 Jul 2024
H2 2023100%0%29 Jan 2024
H1 2023150%0%24 Jul 2023
H2 202280%0%26 Jan 2023
H1 2022140%0%28 Jul 2022
H2 20216450%50%27 Jan 2022
H1 202190%0%22 Jul 2021
H2 202090%0%28 Jan 2021
H1 202090%0%29 Jul 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 10 days.
What's their typical pay point?
Their latest reports average around day 10, moving within about ±2 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-SC213642 · latest period to 30 Jun 2026

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