Score of 91.57/100 qualifies for PaymentCheck Certification
| 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 | 24 | 96% | 3% | 1% | 13% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 25 | 95% | 4% | 1% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 26 | 92% | 6% | 2% | 22% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 27 | 93% | 4% | 3% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 28 | 90% | 5% | 4% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 29 | 90% | 8% | 2% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 28 | 89% | 8% | 3% | 27% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 27 | 91% | 5% | 4% | 28% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 39 | 67% | 21% | 12% | 65% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 62% | 29% | 9% | 69% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
SSE's standard payment terms are Nett 30 days but buyers are authorised to negotiate alternative terms with individual suppliers where appropriate.
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
45
The Dispute Resolution Process is detailed within the Accounts Payable section at http://sse.com/potential-suppliers/. Alternatively suppliers can also contact the "orderer" directly using the details provided on the Purchase Order
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SSE SERVICES PLC is a leading energy company in the UK, providing sustainable energy solutions to customers across the country. The company's sustainability program focuses on reducing carbon emissions and promoting renewable energy sources.
The company offers a range of products and services including electricity, gas, and renewable energy solutions such as wind and hydro power. They also provide energy management services to help customers reduce their energy consumption and carbon footprint.
Key people at SSE SERVICES PLC include Alistair Phillips-Davies, the CEO, and Martin Pibworth, the Managing Director of Energy Wholesale and Retail. They have a team of dedicated employees who work towards achieving the company's sustainability goals.
The company's website address is www.sse.co.uk, where customers can find information about their products and services, as well as their sustainability efforts. The registered office address is Inveralmond House, 200 Dunkeld Road, Perth, PH1 3AQ.
Overall, SSE SERVICES PLC is committed to promoting sustainable practices and providing reliable and affordable energy solutions to their customers. They strive to make a positive impact on the environment and society while meeting the energy needs of their customers.