Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 May 2025 - 31 Oct 2025 | 17 Nov 2025 | 42 | 30% | 62% | 8% | 11% |
| 01 Nov 2024 - 30 Apr 2025 | 03 Jul 2025 | 42 | 27% | 67% | 6% | 9% |
| 01 May 2024 - 31 Oct 2024 | 03 Dec 2024 | 41 | 32% | 58% | 10% | 0% |
| 01 Oct 2023 - 30 Apr 2024 | 03 Dec 2024 | 38 | 37% | 54% | 9% | 0% |
| 01 May 2023 - 31 Oct 2023 | 03 Dec 2024 | 44 | 32% | 58% | 11% | 0% |
| 01 Nov 2022 - 30 Apr 2023 | 27 Jun 2023 | 45 | 26% | 61% | 13% | 16% |
| 01 May 2022 - 31 Oct 2022 | 15 Dec 2022 | 47 | 25% | 58% | 16% | 20% |
| 01 Nov 2021 - 30 Apr 2022 | 30 Aug 2022 | 46 | 19% | 70% | 10% | 16% |
| 01 May 2021 - 30 Oct 2021 | 30 Aug 2022 | 41 | 25% | 67% | 8% | 16% |
| 01 Nov 2020 - 30 Apr 2021 | 30 Aug 2022 | 46 | 25% | 61% | 14% | 15% |
| 01 May 2020 - 31 Oct 2020 | 14 Dec 2020 | 46 | 20% | 64% | 15% | 0% |
| 01 Nov 2019 - 30 Apr 2020 | 07 Jul 2020 | 47 | 24% | 66% | 10% | 12% |
| 01 Nov 2018 - 30 Apr 2019 | 17 Jun 2019 | 41 | 27% | 65% | 8% | 20% |
| 01 May 2018 - 31 Oct 2018 | 17 Dec 2018 | 39 | 28% | 67% | 5% | 11% |
| 01 Nov 2017 - 30 Apr 2018 | 03 Sept 2018 | 56 | 29% | 60% | 11% | 40% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms This is always in accordance with the standard offered by the supplier. Generally i) at end of the month after the month in which invoice is received ii) on a Thursday if no agreement for credit period iii) 60 / 90days from date of invoice where this is the supplier's standard terms
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
90
Dispute resolution depends on the type of disputes quantity/price differences. Disputes are resolved by the department the invoice relates i.e purchasing/accounts
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.
❌
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
Scolmore International Limited, trading as Click Scolmore, is a British, family-run manufacturer and distributor of wiring accessories and circuit protection products. Based at a purpose-built head office and distribution centre in the Midlands, it designs, develops, manufactures and distributes products including sockets, switches, consumer units and distribution boards for domestic, commercial and industrial use, sold to wholesalers and contractors. It also offers bespoke design and manufacture services for specific installations. The company forms part of the wider Scolmore Group, which also operates other electrical and lighting brands and exports internationally. Incorporated in 1990, it remains an active UK company registered in Tamworth, Staffordshire.
Generated from the company's website and Companies House records. Sources: scolmore.com · scolmore.com · scolmore.com