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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›ABERDEEN JOURNALS LIMITED

ABERDEEN JOURNALS LIMITED

PaymentCheck Score 2021
36Poor
↓ 6.2vs last year
#5240 in UK
#197 in Manufacturing
#257 in Scotland

Company Information

Company Number
SC015256
Registered Address
Courier Buildings, 2 Albert Square, Dundee, Scotland, DD1 9QJ
Status
Active
Employee Count
157
Turnover
£20,161,000
EBITDA
£1,037,000

Additional Details

Website
https://www.energyvoice.com
Company Type
Private limited Company
Incorporated On
22 September 1928
Nature of Business
18110 - Printing of newspapers
58130 - Publishing of newspapers
Industries
Manufacturing, Media And Publishing
Region
Scotland
Get notified when Aberdeen Journals Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
67%
31-60 Days
21%
After 60 Days
12%
Not Paid Within Terms38%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-11-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202123 Nov 20214923%61%16%88%
01 Oct 2020 - 31 Dec 202012 Feb 20212529%65%6%86%
01 Jul 2020 - 30 Sept 202012 Feb 20214324%66%10%89%
01 Apr 2020 - 30 Jun 202012 Feb 20214826%61%13%87%
01 Apr 2019 - 30 Sept 201905 Nov 20193667%21%12%38%
01 Oct 2018 - 30 Mar 201919 Jul 20193370%25%5%30%
01 Apr 2018 - 30 Sept 201819 Jul 20193473%20%7%37%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

as per terms and conditions on our website

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

45

Dispute Resolution Process

as per our terms and conditions on website

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

About this company

Aberdeen Journals Limited owns and operates the Energy Voice website, an outlet publishing news, analysis and opinion on the UK energy sector, covering oil and gas, carbon capture, hydrogen, wind, solar and related topics. Its registered activities are listed as printing and publishing of newspapers. The company is part of the D.C. Thomson & Company Limited group. It was incorporated in 1928 and remains an active Scottish-registered company. The site provides sector news, features, podcasts and opinion pieces aimed at industry professionals, with content ranging from North Sea oil and gas developments to renewable energy projects and market analysis.

Generated from the company's website and Companies House records. Sources: energyvoice.com · energyvoice.com

Financial Metrics

Cash
£6,082
Net Worth
£3,535,214
Total Current Assets
£4,679,219
Total Current Liabilities
£2,562,997

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell