PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • Get Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›THE SKILLS DEVELOPMENT SCOTLAND CO. LIMITED

THE SKILLS DEVELOPMENT SCOTLAND CO. LIMITED

Company Information

Company Number
SC202659
Registered Address
Floor 1 Monteith House, 11 George Square, Glasgow, G2 1DY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
24 December 1999
Nature of Business
85590 - Other education not elsewhere classified
Industries
Education
Region
Other

Time to Pay

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

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The Skills Development Scotland Co. Limited demonstrates an exceptionally strong payment trend, with an average payment time of just 4 days — well within standard net terms. All invoices are settled within 30 days, with zero instances recorded in the 31–60 day or over-60-day brackets. This consistent, rapid payment pattern indicates a stable and disciplined accounts payable process with no signs of deterioration.

Volatility Analysis

Payment behaviour is highly predictable, with a 0% late payment rate and no recorded deviations beyond the 30-day threshold. The 4-day average settlement time suggests minimal volatility and a low-risk payment profile for any prospective or existing supplier. There are no identifiable risk factors in the available data that would suggest future payment disruption.

Summary Analysis

The Skills Development Scotland Co. Limited represents an extremely low-risk client, making it a highly favourable counterparty for suppliers of any size. The combination of near-immediate average payment and a flawless on-time record supports extending standard or even preferential credit terms with confidence. No risk mitigation measures, such as advance payments or reduced credit limits, are warranted based on this data.

Performance Reports History

Reporting Period Filed: 2026-05-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202620 May 20264100%0%0%0%

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

Skills Development Scotland (SDS), in line with other public sector organisations, is bound by the Late Payment of Commercial Debts (Interest) Act 1998 and makes payment within 30 days of receipt of a valid invoice, unless alternative contractual terms apply. Payment terms are agreed when orders for goods and services are placed, and SDS adheres to those arrangements. Where possible, SDS aims to comply with the Scottish Government’s target of making payment of authorised invoices within 10 working days of receipt.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Invoices submitted to Skills Development Scotland are processed in accordance with agreed contractual terms and internal controls, including purchase order matching and invoice approval. Payments to suppliers are made on a regular basis in line with established payment cycles.

Maximum contractual payment period agreed

30

Dispute Resolution Process

Suppliers may contact Skills Development Scotland to raise queries or disputes regarding relevant invoices or payments. Any disputes are reviewed promptly and resolved in accordance with agreed contractual terms, with the aim of avoiding unnecessary delays to payment.

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

The Skills Development Scotland Co. Limited is a private company limited by guarantee without share capital, a structure commonly adopted by not-for-profit organisations and public bodies operating in the skills and workforce development sector. This company structure reflects its remit as an organisation focused on delivering skills-related services rather than generating profit for shareholders.

The company is registered in Scotland under company number SC202659 and maintains its registered office at Floor 1 Monteith House, 11 George Square, Glasgow, G2 1DY. The company was incorporated on 24 December 1999 and remains active to this day.

Organisations of this nature operating within the skills development sector in the United Kingdom typically provide a range of workforce and career-related services. These commonly include careers guidance, apprenticeship programmes, training support, and skills planning initiatives designed to support individuals, employers, and the wider economy.

As a Glasgow-based organisation operating as a company limited by guarantee, The Skills Development Scotland Co. Limited forms part of Scotland's public sector landscape, working to support the development of skills and employment across the country.

Company Location

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
  • Get Certified

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