Orsted Power (Gunfleet Sands) Ltd
Registered as ORSTED POWER (GUNFLEET SANDS) LTD. Company number 07680409. 9 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
21days 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, Orsted Power (Gunfleet Sands) Ltd reported that it took an average of 21 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 28% in 31 to 60 days and 0% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
That average is faster than 77% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
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 | 31 Jul 2026 | 21 | 72% | 28% | 0% | 7% | Report |
| Jul to Dec 2024 | 30 Mar 2026 | 9 | 100% | 0% | 0% | 0% | Report |
| Jan to Jun 2024 | 30 Mar 2026 | 13 | 89% | 11% | 0% | 15% | Report |
| Jul to Dec 2023 | 30 Mar 2026 | 13 | 96% | 4% | 0% | 0% | Report |
| Jan to Jun 2023 | 30 Mar 2026 | 10 | 93% | 7% | 0% | 13% | Report |
| Jul to Dec 2022 | 30 Mar 2026 | 9 | 100% | 0% | 0% | 0% | Report |
| Jan to Jun 2022 | 30 Mar 2026 | 15 | 88% | 12% | 0% | 28% | Report |
| Jul to Dec 2021 | 30 Mar 2026 | 9 | 92% | 8% | 0% | 8% | Report |
| Jan to Jun 2021 | 30 Mar 2026 | 19 | 67% | 33% | 0% | 32% | 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.