CLYDE WINDFARM (SCOTLAND) LIMITED
Company Information
- Company Number
- SC281105
- 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
- Private limited Company
- Incorporated On
- 4 March 2005
- Nature of Business
- 35110 - Production of electricity
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
A significant majority (86%) of invoices are settled within 30 days, contributing to a favorable average payment time of 21 days. However, the 59% late payment rate indicates inconsistent adherence to agreed terms, suggesting a recurring trend of payments exceeding their due dates even if many are still within a 30-day calendar window. This implies that while the average is good, a consistent proportion of payments are delayed beyond their specified terms.
Volatility Analysis
The 59% late payment rate introduces significant unpredictability regarding exact invoice settlement dates for suppliers, despite most payments clearing within 30 days. While 86% of payments are received within 30 days, the substantial 13% falling into the 31-60 day bracket, plus 1% over 60 days, indicates a measurable risk of extended delays. This pattern suggests potential cash flow challenges for suppliers who depend on strict payment schedules, highlighting a moderate level of payment volatility.
Summary Analysis
CLYDE WINDFARM presents a mixed payment profile, with a good average payment time but a high frequency of late payments that warrants careful consideration for suppliers. Suppliers should factor in the 59% late payment rate and the potential for 14% of invoices to extend beyond 30 days when managing cash flow and setting credit terms. It is recommended to establish clear payment terms, implement proactive invoice follow-up, and potentially consider shorter initial credit periods or staggered invoicing to mitigate the risk of delayed payments.
Performance Reports History
| 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 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 23 | 87% | 11% | 2% | 31% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 21 | 89% | 10% | 1% | 47% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 21 | 86% | 13% | 1% | 59% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 21 | 82% | 17% | 1% | 52% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 19 | 91% | 7% | 2% | 49% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 18 | 88% | 11% | 1% | 52% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 16 | 92% | 8% | 1% | 47% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 22 | 86% | 11% | 3% | 53% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 18 | 89% | 9% | 2% | 47% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 23 | 75% | 15% | 10% | 54% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 23 | 84% | 11% | 5% | 57% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 20 | 82% | 13% | 5% | 57% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 18 | 83% | 13% | 4% | 54% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 29 | 86% | 11% | 3% | 57% |
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
CLYDE WINDFARM (SCOTLAND) LIMITED is an active private limited company. Its business focus, as indicated by its name, centres on wind farm operations or development within Scotland.
The company was incorporated on 4 March 2005 and is registered in Scotland under company number SC281105. Its official registered office is located at Inveralmond House, 200 Dunkeld Road, Perth, PH1 3AQ.
As a company involved with wind farms, CLYDE WINDFARM (SCOTLAND) LIMITED typically specialises in renewable energy generation. This involves the development, operation, and maintenance of wind turbine installations to produce electricity for supply to the UK grid.
