Supply Chain Coordination Limited has an average payment time of 31 days, placing it marginally outside the standard 30-day threshold. The payment distribution shows that 62% of invoices are settled within 30 days, while a significant 37% fall within the 31–60 day band, indicating a consistent pattern of mild payment delays rather than isolated incidents. With only 1% of payments exceeding 60 days, there is no evidence of severe or chronic late payment behaviour.
The late payment rate of 39% represents a notable reliability concern, as more than one in three invoices is not settled on time, suggesting this is a structural payment behaviour rather than an occasional anomaly. However, the near-absence of payments beyond 60 days (1%) indicates that delays are bounded and predictable, largely contained within a 30–60 day window. This creates a moderately foreseeable cash flow impact for suppliers, reducing exposure to severe default risk but requiring active accounts receivable management.
Supply Chain Coordination Limited presents a moderate payment risk profile — payments are rarely severely late but a 39% late payment rate means suppliers should not rely on consistent on-time settlement. Suppliers extending credit terms should consider pricing in the cost of delayed payment or negotiating contractual terms that reflect the realistic 31–45 day average settlement window. Implementing early payment incentives or tighter credit limits would be a practical risk mitigation strategy when onboarding this customer.
| 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 Oct 2025 - 31 Mar 2026 | 01 May 2026 | 31 | 62% | 37% | 1% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days.
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
30
Supply Chain Coordination Limited maintains a dedicated Accounts Payable team responsible for managing invoice and payment-related queries across all business units. Supplier disputes are managed through the invoice workflow system, with each supplier assigned a designated account handler. All queries are reviewed by the Accounts Payable team, working in collaboration with relevant internal business functions and suppliers to achieve timely resolution.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Supply Chain Coordination Limited is a private limited company operating within the supply chain management sector in the United Kingdom. The company focuses on the coordination and management of supply chain activities, serving businesses that require structured oversight of their procurement, logistics, and distribution operations.
The company was incorporated on 25 July 2017 and is registered in London under company number 10881715. Its registered office is located at Wellington House, 133-155 Waterloo Road, London, SE1 8UG, placing it within a well-established commercial district in the capital.
Businesses operating in the supply chain coordination sector in the UK typically provide services encompassing procurement strategy, supplier relationship management, and logistics optimisation. Such organisations work to streamline the flow of goods and services between suppliers, manufacturers, and end customers, helping client businesses improve operational efficiency across their supply networks.
Supply Chain Coordination Limited holds an active status with Companies House, confirming that the company continues to operate and meet its statutory obligations as a registered UK business.