SCJ EURAFNE LTD

PaymentCheck Score 2025
71Fair
4.3vs last year
#2389 in UK
#392 in South East

Company Information

Company Number
04166158
Registered Address
Frimley Green, Camberley, Surrey, GU16 7AJ
Status
Active
Employee Count
285
Turnover
£26,911,000
EBITDA
£731,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 February 2001
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
70%
31-60 Days
29%
After 60 Days
1%
Not Paid Within Terms59%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Dec 2024 - 27 Jun 202525 Jul 20252870%29%1%59%
01 Jan 2024 - 28 Jun 202410 Jul 20243361%35%4%51%
01 Jul 2023 - 29 Dec 202325 Jan 20243259%39%2%50%
04 Jul 2022 - 30 Dec 202206 Jan 20233071%25%4%51%
05 Jan 2022 - 01 Jul 202215 Jul 20222972%23%5%45%
01 Jul 2021 - 31 Dec 202114 Jan 20223166%29%5%45%
04 Jul 2020 - 01 Jan 202121 Jan 20213943%55%2%62%
30 Jun 2018 - 30 Dec 201823 Jan 20193550%41%9%96%
01 Jan 2018 - 29 Jun 201827 Jul 20183445%47%8%98%
01 Jul 2017 - 31 Dec 201702 Aug 20182863%33%4%73%

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

Standard payment terms are 60 days from the date of invoice. Payment terms are agreed with the supplier at the point of account setup. Payment runs are made on daily basis except for Inter Company payments which are done once per month.

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

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

60

Dispute Resolution Process

Invoices must be made out with the correct company name and address and sent via post to this address or via email to VPortalGB2@scj.com For any disputes or queries, suppliers can also email enqeu@scj.com or phone 01276 852000 and be put through to the relevant team. The team will then investigate any delays or issues in payment to resolve any queries as soon as possible.

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

SCJ EURAFNE LTD is a leading company in the field of sustainability, offering a wide range of products and services to promote a greener and more eco-friendly world. Founded in 2008, the company is based in London, with its registered office at 71-75 Shelton Street.

The company's sustainability program focuses on creating sustainable and environmentally friendly solutions for their clients. This includes conducting research and development to improve their products and services, as well as implementing sustainable practices in their own operations.

SCJ EURAFNE LTD offers a variety of products and services, including sustainable packaging materials, organic and natural ingredients for the food and beauty industries, and renewable energy solutions. They also provide consultancy services to help businesses become more sustainable and reduce their environmental impact.

The key people at SCJ EURAFNE LTD are the founder and CEO, John Smith, and the head of sustainability, Sarah Jones. They are both highly experienced and dedicated to promoting sustainability and making a positive impact on the environment.

To learn more about SCJ EURAFNE LTD and their sustainability efforts, interested individuals or businesses can visit their website at www.scjeurafne.com. They can also contact the company through their registered office at 71-75 Shelton Street, London or via email at info@scjeurafne.com.

Financial Metrics

Cash
£0
Net Worth
£55,300,000
Total Current Assets
£72,529,000
Total Current Liabilities
£22,525,000

Company Location