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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›T.E.SCUDDER LIMITED

T.E.SCUDDER LIMITED

Company Information

Company Number
00605142
Registered Address
1 Hand Axe Yard 277a Gray's Inn Road, Kings Cross, London, United Kingdom, WC1X 8BD
Status
Active
Employee Count
2
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 May 1958
Nature of Business
43110 - Demolition
Industries
Property, Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
47 days
Shortest Period:0 days
Longest Period:76 days
Max Contractual:76 days

Payment Timeline

Within 30 Days
44%
31-60 Days
36%
After 60 Days
20%
Not Paid Within Terms37%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

T.E.SCUDDER LIMITED demonstrates a trend towards extended payment cycles, with an average payment time of 47 days. Only 44% of invoices are settled within 30 days, indicating that the majority of payments consistently fall outside standard net-30 terms. This trajectory suggests a established pattern of delayed payment behavior rather than prompt settlement.

Volatility Analysis

Payment reliability from T.E.SCUDDER LIMITED is low, evidenced by 37% of payments being officially late. The distribution, with 20% exceeding 60 days, highlights significant unpredictability regarding settlement timing for any given invoice. This payment profile presents a considerable cash flow risk for suppliers due to its inconsistency and extended duration.

Summary Analysis

Overall, T.E.SCUDDER LIMITED presents a moderate to high payment risk, requiring careful consideration for potential suppliers. Key decision factors include the impact on your cash flow and increased administrative effort for accounts receivable. It is recommended to negotiate shorter payment terms, consider upfront deposits, or adjust pricing to account for extended payment periods.

Performance Reports History

Reporting Period Filed: 2019-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201928 Oct 20194240%36%24%40%
01 Apr 2018 - 30 Sept 201830 Oct 20185033%41%26%27%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The Company’s payment terms can vary by contract and supply type, however our standard payment terms for supplier payments are 45 days end of month from Invoice date. Subcontract payment terms are dependent on the specific requirements of individual projects.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

We operate on standard payment terms unless specifically agreed between our supplier and our Group Head of Procurement.

Maximum contractual payment period agreed

76

Dispute Resolution Process

At T.E. Scudder Ltd, we strive to resolve payment queries in a timely basis. We are committed to dealing fairly with and promptly paying our suppliers and subcontractors. The method of dispute resolution used will depend on the nature of the query. In respect of our subcontractors, the dispute will be dealt with by the relevant project team who will negotiate with our subcontractor until the issue is resolved and payment is made. In respect of disputes with our suppliers, our Accounts Payable team will expedite a resolution assisted by our Procurement and relevant site teams. Should formal resolution be required, which is extremely unlikely, methods such as mediation may be used.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

T.E.SCUDDER LIMITED operates as a private limited company. This established legal structure designates it as a distinct corporate entity.

The company was incorporated on 27 May 1958 and currently holds an active status. Its registered office is situated at 1 Hand Axe Yard 277a Gray's Inn Road, Kings Cross, London, United Kingdom, WC1X 8BD, identified by company number 00605142.

As a private limited company, this organisational type is widely utilised across the UK economy. Such entities are established to provide a broad spectrum of goods and services to consumers, businesses, and other organisations within various markets.

Financial Metrics

Cash
£57,300
Net Worth
-£8,200,000
Total Current Assets
£57,300
Total Current Liabilities
£8,300,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell