ROCKROSE UKCS15 LIMITED
Company Information
- Company Number
- SC375371
- Registered Address
- 37 Albyn Place, Aberdeen, Albyn Place, Aberdeen, Scotland, AB10 1YN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 March 2010
- Nature of Business
- 09100 - Support activities for petroleum and natural gas extraction
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 14 | 98% | 1% | 1% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 14 | 99% | 1% | 0% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 15 | 98% | 2% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 14 | 99% | 0% | 1% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 16 | 94% | 5% | 1% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 14 | 96% | 4% | 0% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 10 | 100% | 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
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
45
Dispute Resolution Process
1) Suppliers can obtain an update on the status of their invoices by following the Accounts Payable Unpaid Escalation Process which is clearly detailed in the Payment Guidance section at http://sse.com/potential-suppliers/. Where the issue relates to the approval of the invoice suppliers may be referred to the "orderer". 2) 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
ROCKROSE UKCS15 LIMITED is an active private limited company associated with operations on the UK Continental Shelf, specifically within Block 15. As a private limited company, it is a commercial entity established for business purposes.
The company is registered in Scotland under company number SC375371, having been incorporated on 23 March 2010. Its registered office is located at 37 Albyn Place, Aberdeen, Scotland, AB10 1YN.
Private limited companies operating within the UK Continental Shelf typically specialise in activities such as hydrocarbon exploration, appraisal, development, and production. They may also provide specialist services supporting offshore operations, including engineering, procurement, and asset management within the sector.
