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Their own payment-practices filing · gov.uk

Vestas-Celtic Wind Technology Ltd. pays suppliers in 31 days on average — inside its 158-day stated terms

CRN SC216807 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 127 days inside their stated 158-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
158 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
19%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 127 days inside the 158-day term they state

The pattern · last 6 of 15 reports

37 → 31 days — getting faster

The read · computed from their figures

Vestas-Celtic Wind Technology Ltd.'s H1 2026 filing puts their average at 31 days against stated terms of 158 days; 13% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 31 Aug 2026.

The direction is faster: from 37 days in H2 2022 to 31 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

End of Month plus 60 days plus 5 is our target payment terms. For smaller suppliers with spend below €50k it is 30 days End of month plus 5 days.

Dispute resolution

Invoices that cannot be validated are queried out to the business using an integrated workflow solution which is constantly monitored to ensure responses are received in the required timescales. Vendors can contact the Shared Service Centre Help desk with any queries via email or phone Monday to Friday. A ticketing solution is used to monitor queries where the answer is not provided instantly.  Invoices to [email protected], Payment and any other queries to [email protected] Statements to [email protected]

Other information

The business standard payment terms are end of month plus 60 days plus 5 - variations are agreed for individual circumstances.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263113%19%31 Aug 2026
H2 20253210%20%2 Feb 2026
H1 202513517%22%16 Sept 2025
H2 20234218%36%30 Jan 2024
H1 20234649%32%26 Jan 2024
H2 20223728%25%27 Jan 2023
H1 20224134%30%4 Aug 2022
H2 20213231%20%28 Jan 2022
H1 20213225%20%8 Jul 2021
H2 20204040%28%29 Jan 2021
H1 20203642%15%16 Jul 2020
H2 20194540%30%31 Jan 2020
H1 20194840%63%31 Jul 2019
H2 20184342%29%15 Feb 2019
H1 20184531%23%21 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Mar 2001
Registered office
C/O ADDLESHAW GODDARD, 24, EDINBURGH, EH2 1AF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Vestas-Celtic Wind Technology Ltd.

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (37 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–135 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-SC216807 · latest period to 30 Jun 2026

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