SCOT GROUP LIMITED

Company Information

Company Number
01425565
Registered Address
Scot House Matford Park Road, Marsh Barton Trading Estate, Exeter, EX2 8AW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 June 1979
Nature of Business
77110 - Renting and leasing of cars and light motor vehicles
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
52%
31-60 Days
39%
After 60 Days
9%
Not Paid Within Terms54%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20253452%39%9%54%
01 Oct 2024 - 31 Mar 202523 Apr 20252576%19%5%33%
01 Apr 2024 - 30 Sept 202415 Oct 20242978%14%7%34%
01 Oct 2023 - 31 Mar 202418 Apr 20242782%13%5%28%
01 Apr 2023 - 30 Sept 202305 Oct 20232680%16%4%31%
01 Oct 2022 - 31 Mar 202320 Apr 20232681%15%4%32%
01 Apr 2022 - 30 Sept 202217 Nov 20222781%14%5%28%
01 Oct 2021 - 31 Mar 202207 Jun 20222775%20%5%26%
01 Apr 2021 - 30 Sept 202112 Nov 20212383%13%4%24%
01 Oct 2020 - 31 Mar 202129 Jun 20212183%13%4%25%
01 Apr 2020 - 30 Sept 202017 Dec 20202973%18%9%35%
01 Oct 2019 - 31 Mar 202017 Dec 20202479%15%6%31%
01 Apr 2019 - 30 Sept 201930 Oct 20192381%13%6%26%
01 Oct 2018 - 31 Mar 201930 Apr 20192382%12%6%20%
01 Apr 2018 - 30 Sept 201825 Oct 20182383%11%6%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

For Fleet the average payment terms are 14 days. For non-fleet suppliers the standard payment terms are 30 days

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

If a supplier raises a query in respect of an outstanding invoice, payment or deduction, in the first instance it is handled by the Accounts Payable team. If necessary the Accounts Payable team will refer to other business areas within the Company to resolve.

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

SCOT GROUP LIMITED operates as an active private limited company in the United Kingdom

Its legal structure indicates it is a distinct legal entity with limited liability for its shareholders

The company was incorporated on 5 June 1979 and holds company number 01425565

Its registered office is situated in the South West of England, specifically at Scot House Matford Park Road, Marsh Barton Trading Estate, Exeter, EX2 8AW

Private limited companies, of which SCOT GROUP LIMITED is an example, represent the most common form of business organisation across the UK

These companies typically operate in diverse sectors, offering a wide array of goods and services, from manufacturing and retail to professional and technical services

Financial Metrics

Cash
£37,000,000
Net Worth
£132,800,000
Total Current Assets
£156,200,000
Total Current Liabilities
£550,300,000

Company Location