Their own payment-practices filing · gov.uk

How long does Vestas-celtic Wind Technology Ltd. take to pay its suppliers?

CRN SC216807 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2025

32days

their reported average time to pay suppliers, latest period

Around averagevs 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: 13 Mar 2001
Registered office: C/O ADDLESHAW GODDARD, 24, EDINBURGH, EH2 1AF

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–148 days. Reported average: 32.

Stated terms0–148d

+32 days

Reported avg32d

At a glance

The key figures

0–148d

their stated terms

10%

invoices paid outside terms

-9d

faster over the window

±52d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

135

H1 2022H2 2022H1 2023H2 2023H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 21% 61+ days 20%

The read · computed from their figures

Vestas-celtic Wind Technology Ltd. has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 0–148 days.

The direction is faster: from 41 to 32 days over the window — about 9 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	32	10%	20%	2 Feb 2026
H1 2025	135	17%	22%	16 Sept 2025
H2 2023	42	18%	36%	30 Jan 2024
H1 2023	46	49%	32%	26 Jan 2024
H2 2022	37	28%	25%	27 Jan 2023
H1 2022	41	34%	30%	4 Aug 2022
H2 2021	32	31%	20%	28 Jan 2022
H1 2021	32	25%	20%	8 Jul 2021
H2 2020	40	40%	28%	29 Jan 2021
H1 2020	36	42%	15%	16 Jul 2020
H2 2019	45	40%	30%	31 Jan 2020
H1 2019	48	40%	63%	31 Jul 2019
H2 2018	43	42%	29%	15 Feb 2019
H1 2018	45	31%	23%	21 Sept 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500

of invoicing outstanding at any one time on a 32-day cycle — about £12,600 more than the same account would carry at 0-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 9 days faster over the window (41 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, moving within about ±52 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

Watch Vestas-celtic Wind Technology Ltd. (free)

Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-SC216807 · latest period to 31 Dec 2025

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