SCOTTISHPOWER ENERGY RETAIL LIMITED

PaymentCheck Score 2025
87Good
6.3vs last year
#1191 in UK
#96 in Property
#56 in Scotland

Company Information

Company Number
SC190287
Registered Address
320 St. Vincent Street, Glasgow, Scotland, G2 5AD
Status
Active
Employee Count
1,157
Turnover
£6,346,400,000
EBITDA
-£210,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
14 October 1998
Nature of Business
35120 - Transmission of electricity
35220 - Distribution of gaseous fuels through mains
Industries
Property,Infrastructure And Construction
Region
Scotland

Time to Pay

Average Time to Pay
21 days
Shortest Period:15 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
14%
After 60 Days
3%
Not Paid Within Terms19%

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: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20252183%14%3%19%
01 Jul 2024 - 31 Dec 202428 Jan 20251894%5%1%11%
01 Jan 2024 - 30 Jun 202425 Jul 20241890%9%1%11%
01 Jul 2023 - 31 Dec 202325 Jan 20242494%5%1%13%
01 Jan 2023 - 30 Jun 202327 Jul 20232588%9%3%11%
01 Jul 2022 - 31 Dec 202226 Jan 20232792%4%4%15%
01 Jan 2021 - 30 Jun 202126 Jul 20212090%7%3%18%
01 Jan 2019 - 30 Jun 201926 Jul 20191991%7%2%17%
01 Jul 2018 - 31 Dec 201823 Jan 20192093%5%2%20%
01 Jan 2018 - 30 Jun 201826 Jul 20181989%9%2%38%

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

30 days from invoice date

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

60

Dispute Resolution Process

At ScottishPower we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; supplieraccounts@scottishpower.com. Additionally we also offer a web portal service that allows suppliers the ability to register and then login and view the status of their invoices and when they will be paid. To register for the web portal please use the following website; https://www.iberdrola.com/webprovc/register/register.action For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.

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

ScottishPower Energy Retail Limited is a subsidiary of ScottishPower, one of the leading energy companies in the UK. The company is committed to providing sustainable energy solutions to its customers while also prioritizing environmental responsibility.

Their sustainability program includes a focus on reducing carbon emissions and promoting renewable energy sources. They have invested in wind farms and other renewable energy projects, and have set targets to reduce their carbon footprint.

The company offers a range of products and services to its customers, including electricity and gas supply, smart meters, and energy efficiency advice. They also have a dedicated team to help customers switch to renewable energy options.

The key people at ScottishPower Energy Retail Limited include Keith Anderson, the CEO, and Frank Mitchell, the Director of Generation. They both have extensive experience in the energy industry and are committed to driving the company's sustainability efforts.

To contact ScottishPower Energy Retail Limited, customers can visit their website at www.scottishpower.co.uk or call their customer service hotline at 0800 027 0072. Their registered office address is at 320 St. Vincent Street, Glasgow, Scotland, G2 5AD.

In conclusion, ScottishPower Energy Retail Limited is a reputable energy company that is dedicated to providing sustainable energy solutions, reducing carbon emissions, and promoting renewable energy sources. Their range of products and services, along with their commitment to environmental responsibility, make them a reliable choice for customers in the UK.

Financial Metrics

Cash
£7,200,000
Net Worth
-£603,600,000
Total Current Assets
£2,065,100,000
Total Current Liabilities
£2,824,800,000

Company Location