Cramlington Renewable Energy Developments Limited
Registered as CRAMLINGTON RENEWABLE ENERGY DEVELOPMENTS LIMITED. Company number 09623474. 5 payment practices reports on file, the latest for the period ending 31 December 2025, filed 27 January 2026.
22days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2025 to 31 December 2025, Cramlington Renewable Energy Developments Limited reported that it took an average of 22 days to pay its suppliers' invoices. It paid 90% of invoices within 30 days, 10% in 31 to 60 days and 0% after more than 60 days. It said 12% of invoices were not paid within the agreed terms.
That average is faster than 75% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 December 2024, the average was 21 days, so it is 1 day slower 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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 27 Jan 2026 | 22 | 90% | 10% | 0% | 12% | Report |
| Jan to Jun 2025 | 25 Jul 2025 | 14 | 89% | 10% | 1% | 4% | Report |
| Jul to Dec 2024 | 30 Jan 2025 | 21 | 83% | 17% | 0% | 5% | Report |
| Jan to Jun 2024 | 28 Nov 2024 | 24 | 83% | 17% | 0% | 17% | Report |
| Jul to Dec 2023 | 28 Nov 2024 | 26 | 61% | 39% | 0% | 24% | 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.