SHARED SERVICES CONNECTED LTD
Company Information
- Company Number
- 08460577
- Registered Address
- Three Cherry Trees Lane, Hemel Hempstead, Hertfordshire, HP2 7AH
- Status
- Active
- Employee Count
- 2,602
- Turnover
- £291,597,000
- EBITDA
- £43,121,000
Additional Details
- Website
- https://sscl.com/
- Company Type
- Private limited Company
- Incorporated On
- 25 March 2013
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 26 | 88% | 10% | 2% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 26 | 87% | 12% | 1% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 26 | 84% | 15% | 2% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 26 | 87% | 12% | 1% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 27 | 88% | 10% | 2% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 26 | 89% | 8% | 4% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 24 | 91% | 6% | 2% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 20 | 88% | 8% | 5% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Aug 2018 | 22 | 83% | 12% | 5% | 39% |
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 Net 30 days, calculated from the date that a valid invoice is received by Shared Services Connected Limited. This is in accordance with our Purchase Order and Supplier Contract terms and conditions.
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
Website: https://www.soprasteria.co.uk/about-us/working-with-suppliers We have a 2-stage complaints procedure. At each stage it will help us to resolve your complaint quickly if you can give us as much clear detail as possible, including any documents and correspondence and stating that you are making a complaint in line with our procedure. The stages of the Supplier Payment Complaints procedure Stage 1 This is the first opportunity for Sopra Steria to resolve a complainant’s dissatisfaction, and the majority of complaints will be resolved at this stage. In the first instance, we will try to get your payment complaint resolved by the Head of the Accounts Payable team. Upon receipt of your complaint we will contact the Head of the Accounts Payable and ask them to deal with your complaint. Please add the following subject line to your letter/e-mail: Stage 1 Supplier Payment Complaint FAO Head of Accounts Payable. Stage 2 If you are dissatisfied with this response you may request a review by the Chief Accountant. Your request should be sent to the address given in the Contact Us section of the website, with the subject line: Stage 2 Supplier Payment Complaint FAO Chief Accountant. It will be forwarded to the Chief Accountant for a review. Timescales for handling a complaint Stage 1 - maximum 20 working days •acknowledgement within 5 working days •full response within 20 working days Stage 2 – maximum 20 working days •acknowledgement within 5 working days •full response within 20 working days
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
Shared Services Connected Ltd (SSCL) is a UK-based company that provides shared services solutions to the public sector. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
Their services include payroll, finance, HR, and procurement services, which are delivered through a combination of technology and expert teams. This allows their clients to focus on their core activities and save costs by streamlining their back-office processes.
SSCL is led by a team of experienced professionals, including CEO John Neilson, who has over 20 years of experience in the shared services industry. They have a strong track record of delivering high-quality services to their clients.
In terms of sustainability, SSCL has a comprehensive program in place to reduce their carbon footprint and promote environmentally-friendly practices. This includes using renewable energy sources, implementing energy-efficient measures in their offices, and promoting telecommuting to reduce emissions from commuting.
SSCL also offers a range of products and services that support sustainability, such as e-invoicing and digital document management solutions, which reduce paper waste and promote a more eco-friendly way of doing business.
For more information on SSCL and their services, visit their website at www.sscl.com. Their registered office address is 1 Callaghan Square, Cardiff, CF10 5BT.
