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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›SOLAR CENTURY HOLDINGS LIMITED

SOLAR CENTURY HOLDINGS LIMITED

PaymentCheck Score 2021
60Fair
↑ 13.2vs last year
#3288 in UK
#1337 in London

Ranked in 2 industries

  • 281st of 639 in Supply Chain
  • 295th of 379 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03570325
Registered Address
19th Floor 22 Bishopsgate, London, England, EC2N 4BQ
Status
Active
Employee Count
85
Turnover
£1,329,000
EBITDA
£191,000

Additional Details

Website
https://www.solarcentury.com/
Company Type
Private limited Company
Incorporated On
26 May 1998
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Energy, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Solar Century Holdings Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
42 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
46%
31-60 Days
43%
After 60 Days
11%
Not Paid Within Terms31%

Payment Features

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

Company Review

Trend Analysis

The average time taken for SOLAR CENTURY HOLDINGS LIMITED to pay invoices has been fluctuating over the past three periods, with a decrease in the most recent period.

Volatility Analysis

The percentage of invoices paid within 30 days has been increasing over the past three periods, while the percentage of invoices paid between 31 and 60 days has been decreasing. The percentage of invoices paid later than 60 days has also been decreasing, indicating a trend towards earlier payment. However, the percentage of invoices not paid within agreed terms has been increasing, indicating potential issues with meeting payment deadlines.

Performance Reports History

Reporting Period Filed: 2021-05-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2020 - 31 Mar 202110 May 20214246%43%11%31%
01 Apr 2020 - 30 Sept 202027 Oct 20203945%42%14%36%
01 Oct 2019 - 31 Mar 202029 Jul 20206217%50%33%51%
01 Apr 2019 - 30 Sept 201914 Oct 20195713%65%22%40%
01 Nov 2018 - 31 Mar 201914 Oct 20195319%61%20%23%
01 Apr 2018 - 30 Oct 201801 Feb 20195223%60%17%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days of the end of the month following the date of the invoice

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 Process

Good faith negotiations, adjudication and arbitration

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

About this company

Solar Century Holdings Limited is a private limited company incorporated in 1998, originally registered as Thoroughrealm Limited and briefly as Solar Century (Holdings) Limited. Companies House records its nature of business as other specialised construction activities, with associated industry tags of renewable energy and repair, maintenance and servicing. Correspondence addresses for its directors reference Statkraft UK Ltd, indicating the company operates as part of the Statkraft group structure. No further detail on trading operations, products or services is available from the supplied evidence, and the company should be understood as a group holding entity linked to solar energy activities rather than an operating trading business in its own right.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£914,000
Net Worth
£147,280,000
Total Current Assets
£40,724,000
Total Current Liabilities
£7,256,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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