SSE RENEWABLES SERVICES (UK) LIMITED

PaymentCheck Score 2025
85Good
19.9vs last year
#1322 in UK
#106 in Property
#14 in Northern Ireland

Company Information

Company Number
NI043294
Registered Address
Millennium House, 25 Great Victoria Street, Belfast, Northern Ireland, BT2 7AQ
Status
Active
Employee Count
436
Turnover
£61,687,000
EBITDA
-£8,401,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 May 2002
Nature of Business
35110 - Production of electricity
82990 - Other business support service activities not elsewhere classified
Industries
Property,Infrastructure And Construction
Region
Northern Ireland

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
87%
31-60 Days
10%
After 60 Days
3%
Not Paid Within Terms35%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202528 Oct 20252390%7%3%36%
01 Oct 2023 - 31 Mar 202429 Apr 20244069%11%20%51%
01 Apr 2023 - 30 Sept 202331 Oct 20232784%9%7%43%
01 Oct 2022 - 31 Mar 202328 Apr 20233477%12%11%55%
01 Apr 2022 - 30 Sept 202231 Oct 20223378%12%10%52%

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

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

Dispute Resolution Process

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

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

SSE Renewables Services (UK) Limited is a renewable energy company based in the United Kingdom. They are a subsidiary of SSE plc, one of the UK's largest energy companies. The company offers a range of sustainable energy solutions and services to both domestic and commercial customers.

Their sustainability program focuses on reducing carbon emissions and promoting clean energy sources. They have invested in wind power, hydro power, and other renewable energy sources, and have set targets to reduce their own carbon footprint. They also work with local communities to promote sustainable living and support environmental initiatives.

SSE Renewables Services offers a variety of products and services to meet the growing demand for renewable energy. These include solar panel installation, wind turbine maintenance, and energy storage solutions. They also offer green energy tariffs, allowing customers to switch to renewable energy sources for their electricity and gas.

The key people at SSE Renewables Services include their Managing Director, Jim Smith, and their Director of Operations, Ian Foy. They have a team of experienced engineers and renewable energy experts who work towards achieving the company's goals and providing high-quality services to their customers.

For more information on SSE Renewables Services and their products and services, their website address is https://www.sserenewables.com/. Their registered office address is 55 Vastern Road, Reading, Berkshire, RG1 8BU, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£102,426,000
Total Current Assets
£146,247,000
Total Current Liabilities
£50,119,000

Company Location