Orsted London Array II Limited
Registered as ORSTED LONDON ARRAY II LIMITED. Company number 06638251. 6 payment practices reports on file, the latest for the period ending 31 December 2020, filed 22 July 2021.
484days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2020 to 31 December 2020, Orsted London Array II Limited reported that it took an average of 484 days to pay its suppliers' invoices. It paid 20% of invoices within 30 days, 0% in 31 to 60 days and 80% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
Some figures in this report are outside what is possible, for example an average of more than a year or a percentage above 100. That usually means a filing error. They are shown as filed and left out of our tables and averages.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2020 | 22 Jul 2021 | 484 | 20% | 0% | 80% | 73% | Report |
| Jan to Jun 2020 | 22 Jul 2021 | 274 | 16% | 9% | 74% | 81% | Report |
| Jul to Dec 2019 | 22 Jul 2021 | 19 | 100% | 0% | 0% | 17% | Report |
| Jan to Jun 2019 | 30 Jul 2019 | 41 | 30% | 36% | 33% | 70% | Report |
| Jul to Dec 2018 | 31 Jan 2019 | 38 | 39% | 22% | 39% | 78% | Report |
| Jan to Jun 2018 | 30 Jul 2018 | 33 | 59% | 26% | 15% | 48% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.