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Their own payment-practices filing · gov.uk

Scottishpower Renewables (Wods) Limited pays suppliers in 21 days on average — inside its 30-day stated terms

CRN SC374288 · Electricity & gas · 17 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 17 reports

14 → 21 days — slowing down

The read · computed from their figures

Scottishpower Renewables (Wods) Limited's H1 2026 filing puts their average at 21 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 21 Jul 2026.

The direction is slower: from 14 days in H2 2023 to 21 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% of the 158 large companies reporting in electricity & gas.

That is 17 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 Offers supply-chain finance

In their own words · from the filing

Standard payment terms

30 days from invoice date

Dispute resolution

At ScottishPower we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; [email protected]. Additionally we also offer a web portal service that allows suppliers the ability to register and then login and view the status of their invoices and when they will be paid. To register for the web portal please use the following website; https://www.iberdrola.com/suppliers/supplier-portal For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026219%0%21 Jul 2026
H2 2025210%5%30 Jan 2026
H1 2025190%0%24 Jul 2025
H2 2024210%0%28 Jan 2025
H1 2024240%0%25 Jul 2024
H2 2023140%0%25 Jan 2024
H1 20232418%5%27 Jul 2023
H2 2022166%0%26 Jan 2023
H1 2022216%0%28 Jul 2022
H2 2021165%0%27 Jan 2022
H1 20213116%5%26 Jul 2021
H2 2020173%0%27 Jan 2021
H1 2020235%5%27 Jul 2020
H2 2019159%0%23 Jan 2020
H1 20192111%0%26 Jul 2019
H2 20181917%4%23 Jan 2019
H1 20181824%0%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 2010
Registered office
320 ST. VINCENT STREET, GLASGOW, G2 5AD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Scottishpower Renewables (Wods) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (14 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 14–24 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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More large companies in electricity & gas

Scottishpower Renewables (UK) Limited · Seabank Power Limited · Scottishpower Renewable Energy Limited · Seagreen Wind Energy Limited · Scottishpower Generation Limited · Severn Power Limited

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-SC374288 · latest period to 30 Jun 2026

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