Hornsea 1 Limited

In the reporting period from 1 January 2026 to 30 June 2026, Hornsea 1 Limited reported that it took an average of 19 days to pay its suppliers' invoices. It paid 99% of invoices within 30 days, 1% in 31 to 60 days and 0% after more than 60 days. It said 3% of invoices were not paid within the agreed terms.

That average is faster than 82% 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 12 days, so it is 7 days slower now. It reported construction contracts in this period, with no retention clauses.