PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Financial Services›SDI (HOFCO) LIMITED

SDI (HOFCO) LIMITED

PaymentCheck Score 2020
54Fair
New Entry
#3917 in UK
#539 in Financial Services
#155 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
Get notified when Sdi (hofco) Limited's payment practices change.
Payment dataFinancialsLocation

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%

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

About this company

SDI (HOFCO) LIMITED is a holding company registered at the Shirebrook site associated with Frasers Group, the operator of Sports Direct. Its official activity classification is that of a holding company rather than a trading business. The wider group, trading as Sports Direct, is a sports retailer selling clothing, footwear and equipment from brands such as Nike, adidas and Slazenger, both online and through stores across the UK, Europe and Malaysia. SDI (HOFCO) LIMITED itself does not appear to trade directly with customers but forms part of this corporate structure, incorporated in December 2012 and recorded as active with Companies House.

Generated from the company's website and Companies House records. Sources: sportsdirect.com · sportsdirect.com

Financial Metrics

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

Company Location

Other companies in Financial Services

3i Group Plc4 daysAa Limited7 daysAbbey Covered Bonds LlpAbbey Life Assurance Company Limited37 daysAbbey National Property InvestmentsAberdeen Asset Investments LimitedAberdeen Group Plc7 daysAberdeen Standard Capital Limited22 days
View all Financial Services companies →
Compare Sdi (hofco) Limited with another company →

Owed money by Sdi (hofco) Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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