EASTERN GREEN LINK 2 LIMITED maintains an average payment time of 26 days, comfortably within the 30-day threshold, with 79% of payments settled within that window. However, a notable 20% of payments fall into the 31-60 day bracket, suggesting a recurring pattern of delayed settlements for a significant portion of invoices. The 1% over 60 days indicates extreme delays are rare, but the overall late payment rate of 36% signals that prompt payment is not consistently achieved despite a reasonable average.
The 36% late payment rate is disproportionately high relative to the 26-day average, indicating that while many payments are settled quickly, a substantial minority experience meaningful delays, creating inconsistent cash flow for suppliers. The concentration of 20% in the 31-60 day band points to a predictable secondary payment cycle rather than random delays, suggesting systemic processing behaviour rather than isolated incidents. This dual-speed payment pattern introduces moderate cash flow risk, particularly for suppliers operating on tighter liquidity margins.
EASTERN GREEN LINK 2 LIMITED presents a moderate payment risk profile — acceptable average performance is undermined by a 36% late payment rate that suppliers should not overlook. Suppliers should consider building extended payment terms of 45-60 days into contracts to better align with actual settlement behaviour and reduce exposure to cash flow gaps. Including late payment clauses and monitoring invoice ageing closely are recommended risk mitigation steps before extending significant credit to this company.
| 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 | 29 Apr 2026 | 26 | 79% | 20% | 1% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
SSE's 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
No additional information
Maximum contractual payment period agreed
30
The Dispute Resolution Process is detailed within the Accounts Payable section at http://sse.com/potential-suppliers/. Alternatively suppliers can also contact the "orderer" directly using the details provided on the Purchase Order
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
EASTERN GREEN LINK 2 LIMITED is an active private limited company, incorporated on 22 February 2023, based in the South East region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.