SPECIALIST COMPUTER CENTRES PLC
Company Information
- Company Number
- 01428210
- Registered Address
- James House, Warwick Road, Birmingham, B11 2LE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 12 June 1979
- Nature of Business
- 62020 - Information technology consultancy activities62090 - Other information technology service activities95110 - Repair of computers and peripheral equipment
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SPECIALIST COMPUTER CENTRES PLC consistently pays within a 30-60 day window, with a significant 72% of payments falling into this range, aligning with their 45-day average. Only 23% of payments are settled within 30 days, indicating a predictable payment trajectory leaning towards extended standard terms. This trend suggests suppliers should anticipate payments around the 45-day mark rather than expecting quicker turnarounds.
Volatility Analysis
The payment behavior of SPECIALIST COMPUTER CENTRES PLC shows a relatively low level of volatility, with a substantial 72% of payments arriving predictably between 31 and 60 days. However, the 5% of payments exceeding 60 days and the 6% officially late introduce a minor, but present, risk of delayed settlement. Suppliers can generally rely on payments within the extended standard window, but should account for a small percentage of potential longer delays.
Summary Analysis
Overall, SPECIALIST COMPUTER CENTRES PLC presents a reasonably predictable payment profile, primarily settling invoices around 45 days. Suppliers should factor the predominant 31-60 day payment window into their cash flow planning, recognizing that faster payments are less common. To mitigate the minor risk associated with the 6% late payments, consider clear payment terms, conservative credit limits, or exploring early payment incentives if rapid cash flow is critical.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 45 | 23% | 72% | 5% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 47 | 17% | 78% | 5% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 45 | 15% | 80% | 5% | 10% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 47 | 19% | 76% | 5% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 50 | 15% | 80% | 5% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 52 | 15% | 78% | 7% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 58 | 10% | 71% | 19% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 54 | 12% | 59% | 29% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 57 | 10% | 58% | 32% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 55 | 11% | 62% | 27% | 12% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 56 | 10% | 53% | 37% | 12% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 45 | 23% | 60% | 17% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 52 | 20% | 47% | 33% | 10% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 30% | 59% | 11% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 44 | 24% | 62% | 14% | 7% |
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
SCC's standard payment terms are 30 days EOM so this results in average terms of 45 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The payment terms for all suppliers are agreed at the beginning of the relationship and any change to those terms are subject to negotiations between both parties. Any change in payment terms with our non-core suppliers is notified to them through one of our normal communication channels, usually post or email.
Maximum contractual payment period agreed
80
Dispute Resolution Process
Every supplier has a specific contact at SCC who will work directly with a supplier regarding the resolution of any disputed invoices. We always follows the dispute resolution process advised by each supplier. We operate a policy of proactively identifying and resolving items in dispute.
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.
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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.
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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.
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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
SPECIALIST COMPUTER CENTRES PLC is an active Public Limited Company
Its name indicates a specialisation in computer-related services or products, likely provided through dedicated centres
The company was incorporated on 12 June 1979 and operates under company number 01428210
Its registered office is located at James House, Warwick Road, Birmingham, B11 2LE, with its operational location noted as 'Other'
Companies operating as 'Specialist Computer Centres' typically offer a comprehensive range of computer-related products and services
These commonly include IT solutions, hardware and software provision, alongside technical support for businesses and organisations
