Industry ranking
Score of 81.7/100 qualifies for PaymentCheck Certification
The data for SCCL HOLDINGS LTD shows a consistent trend in the average time taken to pay invoices, with a slight decrease in the most recent period. The percentage of invoices paid within 30 days has also remained relatively stable, while there has been a slight increase in the percentage of invoices paid between 31 and 60 days. However, the most significant change can be seen in the percentage of invoices paid later than 60 days, which has decreased significantly in the most recent period.
The volatility in the data for SCCL HOLDINGS LTD is relatively low, with only minor fluctuations in the average time taken to pay invoices and the percentage of invoices paid within 30 days. The most significant change can be seen in the percentage of invoices paid later than 60 days, which has shown a significant decrease in the most recent period.
| 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 Jul 2024 - 31 Dec 2024 | 13 May 2025 | 32 | 74% | 19% | 7% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 31 | 72% | 23% | 5% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
SCCL Standard payment terms are Nett 30 days but buyers are authorised to negotiate alternative terms with individual suppliers where appropriate.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Any disputes the suppliers should contact the Accounts Payable team. The Accounts Payable team will consider the complaint and respond accordingly.
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
SCCL Holdings Ltd is registered at Saltend Power Station in Hull, sharing its registered office with companies in the Triton Power group. Its SIC classification is that of a holding company. The Saltend site itself is operated by Saltend Cogeneration Company Limited, part of Triton Power, a private independent power generator running gas turbine power stations at Saltend, Indian Queens and Deeside with a combined capacity of 1.35GW, supplying the UK wholesale electricity market and providing grid stability services. SCCL Holdings therefore appears to function as a holding entity within this power generation group, rather than as an operating business in its own right, with no independent trading activity evident from the record.
Generated from the company's website and Companies House records. Sources: tritonpower.co.uk · tritonpower.co.uk