| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 31 | 81% | 16% | 3% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 33 | 68% | 27% | 5% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 32 | 85% | 13% | 2% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 31 | 77% | 20% | 3% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 45 | 76% | 20% | 4% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 36 | 63% | 28% | 9% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 33 | 78% | 16% | 6% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 36 | 64% | 27% | 9% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 44 | 63% | 21% | 16% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 37 | 61% | 31% | 8% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 29 | 81% | 16% | 3% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 29 | 87% | 11% | 2% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 29 | 85% | 12% | 3% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 24 | 88% | 9% | 3% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 28 | 64% | 33% | 3% | 85% |
This information is as reported by the business, and responses are in their own words.
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
At ScottishPower we have various legal entities which make up the ScottishPower Group. A wide range of standard and bespoke contracts are entered into by these entities which are dependent on a number of factors including the type of goods/services/construction being procured and the standard terms which may exist in some of these markets. However our standard payment terms are 30 days from the invoice date. If a valid invoice is received promptly at the correct address, quoting a valid purchase order it will be included within one of our payment runs, which are carried out twice per week to ensure the invoice is paid on or before the invoice due date. Invoices are accepted by three different delivery options and are quoted on our purchase orders. The options are as follows: Email directly to supplierinvoice@scottishpower.com in pdf format. Electronic delivery using UBL format. Post can be sent to the following address ScottishPower Administration, 320 St Vincent Street, Glasgow, G2 5AD.
Maximum contractual payment period agreed
60
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.
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.
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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
SP Power Systems Limited is a Scottish-registered company forming part of the ScottishPower group, which is itself part of the Iberdrola Group. The wider group is a global energy business focused on regulated electricity network distribution and transmission, alongside low carbon generation including onshore and offshore wind. Group businesses cover energy networks, renewables and customer supply operations across the UK. This entity's own trading activity is not detailed in the available evidence, so its precise operational role within the group cannot be confirmed, though it is registered under the SP Power Systems name at the ScottishPower Glasgow headquarters address and remains an active company.
Generated from the company's website and Companies House records. Sources: scottishpower.com