Rowan Onshore Windfarms Limited
Registered as ROWAN ONSHORE WINDFARMS LIMITED. Company number 06708797. 6 payment practices reports on file, the latest for the period ending 30 June 2026, filed 28 July 2026.
63days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Rowan Onshore Windfarms Limited reported that it took an average of 63 days to pay its suppliers' invoices. It paid 9% of invoices within 30 days, 75% in 31 to 60 days and 16% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.
That average is faster than 6% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 66 days, so it is 3 days faster now.
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 28 Jul 2026 | 63 | 9% | 75% | 16% | 19% | Report |
| Jul to Dec 2025 | 26 Jan 2026 | 56 | 10% | 84% | 6% | 8% | Report |
| Jan to Jun 2025 | 28 Jul 2025 | 66 | 12% | 78% | 10% | 13% | Report |
| Jul to Dec 2024 | 28 Jan 2025 | 72 | 12% | 64% | 24% | 30% | Report |
| Jan to Jun 2024 | 26 Jul 2024 | 73 | 15% | 54% | 31% | 31% | Report |
| Jul to Dec 2023 | 31 Jan 2024 | 67 | 17% | 62% | 21% | 21% | 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.