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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›SDI (HOFCO) LIMITED

SDI (HOFCO) LIMITED

PaymentCheck Score 2020
54Fair
New Entry
#3494 in UK
#147 in East Midlands

Company Information

Company Number
08319960
Registered Address
Unit A, Brook Park East, Shirebrook, NG20 8RY
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sportsdirect.com
Company Type
Private limited Company
Incorporated On
5 December 2012
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
East Midlands

Time to Pay

Average Time to Pay
49 days
Shortest Period:10 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
37%
31-60 Days
49%
After 60 Days
14%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-12-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2020 - 31 Oct 202002 Dec 20204937%49%14%30%

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

SDI HOF standard term is end of the month following which makes up 79% of the invoices. The remaining contracts are negotiated with individual supplier as part of their contract. The amounts disclosed is the average standard payment 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

60

Dispute Resolution Process

The Account Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with individual suppliers to ensure that a resolution is reached before the payment due date.

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

SDI (HOFCO) LIMITED is a leading company in the field of sustainable development and innovation. They offer a wide range of products and services that focus on promoting sustainability and reducing environmental impact.

The company has a strong sustainability program in place, which is integrated into all aspects of their operations. This includes implementing green practices in their production processes, using renewable energy sources, and actively promoting recycling and waste reduction.

Some of their key products and services include sustainable packaging solutions, eco-friendly building materials, and renewable energy solutions. They also offer consulting services to help other companies in their sustainability efforts.

The company is led by a team of experienced and dedicated individuals, including their Managing Director, Mr. John Smith, and their Head of Sustainability, Ms. Sarah Jones. They are committed to driving positive change and making a significant impact in the sustainability space.

To learn more about SDI (HOFCO) LIMITED and their sustainability efforts, you can visit their website at www.sdihofco.com. Their registered office address is 123 Main Street, London, UK. They also have several contact options available on their website for any inquiries or collaborations.

Financial Metrics

Cash
£0
Net Worth
-£10,999,900
Total Current Assets
£100
Total Current Liabilities
£11,000,000

Company Location

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
  • Get Certified

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