SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION PLC

Company Information

Company Number
SC213460
Registered Address
Inveralmond House, 200 Dunkeld Road, Perth, PH1 3AQ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
4 December 2000
Nature of Business
35130 - Distribution of electricity
Industries
Coming Soon
Region
Scotland

Time to Pay

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

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION PLC consistently demonstrates strong payment speed, with 92% of invoices settled within 30 days and an average payment time of 25 days. This indicates a reliable trend of prompt payments, typically well within standard supplier terms.

Volatility Analysis

While most payments are prompt, 12% are classified as late, with 7% falling into the 31-60 day range and 1% exceeding 60 days. This introduces a low but present degree of payment unpredictability for a small portion of invoices, indicating potential minor to moderate delays.

Summary Analysis

Overall, SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION PLC presents a favorable payment risk profile due to its high percentage of on-time payments. Suppliers should note the small risk of occasional late payments (12%), and it is advisable to maintain ongoing monitoring for these instances to mitigate potential cash flow impacts.

Performance Reports History

Reporting Period Filed: 2025-10-23
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 202523 Oct 20252592%7%1%12%
01 Oct 2024 - 31 Mar 202521 Apr 20252592%7%1%14%
01 Apr 2024 - 30 Sept 202429 Oct 20242690%8%2%19%
01 Oct 2023 - 31 Mar 202424 Apr 20242689%8%3%23%
01 Apr 2023 - 30 Sept 202325 Oct 20232595%3%2%19%
01 Oct 2022 - 31 Mar 202328 Apr 20232790%6%3%23%
01 Apr 2022 - 30 Sept 202231 Oct 20222888%8%4%22%
01 Oct 2021 - 31 Mar 202226 Apr 20222789%9%2%23%
01 Apr 2021 - 30 Sept 202128 Oct 20212789%8%3%29%
01 Oct 2020 - 31 Mar 202130 Apr 20212790%6%4%29%
01 Apr 2020 - 30 Sept 202028 Oct 20202687%10%3%30%
01 Oct 2019 - 31 Mar 202027 Apr 20202884%12%4%38%
01 Apr 2019 - 30 Sept 201929 Oct 20193379%14%7%55%
01 Oct 2018 - 31 Mar 201929 Apr 20193170%22%8%59%
01 Apr 2018 - 30 Sept 201830 Oct 20183769%20%11%69%

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

SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION PLC is an active public limited company specialising in the distribution of hydro-electric power

Its name directly reflects its core operation within the energy sector

Incorporated on 4 December 2000, the company operates with company number SC213460

Its registered office is located in Scotland at Inveralmond House, 200 Dunkeld Road, Perth, PH1 3AQ

In the UK market, a power distribution company typically manages and maintains the electricity network infrastructure

This includes connecting customers to the grid and ensuring the reliable and safe delivery of electricity from generation sources to homes and businesses

Financial Metrics

Cash
£19,200,000
Net Worth
£412,100,000
Total Current Assets
£127,600,000
Total Current Liabilities
£225,800,000

Company Location