Jupiter Offshore Wind Limited
Registered as JUPITER OFFSHORE WIND LIMITED. Company number 11032205. 4 payment practices reports on file, the latest for the period ending 31 December 2025, filed 30 January 2026.
47days 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, Jupiter Offshore Wind Limited reported that it took an average of 47 days to pay its suppliers' invoices. It paid 60% of invoices within 30 days, 22% in 31 to 60 days and 18% after more than 60 days. It said 46% of invoices were not paid within the agreed terms.
That average is faster than 19% 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 65 days, so it is 18 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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 30 Jan 2026 | 47 | 60% | 22% | 18% | 46% | Report |
| Jan to Jun 2025 | 31 Jul 2025 | 41 | 43% | 40% | 17% | 75% | Report |
| Jul to Dec 2024 | 31 Jan 2025 | 65 | 38% | 31% | 31% | 84% | Report |
| Jan to Jun 2024 | 31 Jul 2025 | 44 | 54% | 23% | 23% | 72% | 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.