Industry ranking
Score of 87.8/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Mar 2026 | 28 Apr 2026 | 20 | 95% | 4% | 1% | 24% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Apr 2026 | 18 | 99% | 0% | 1% | 38% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 23 | 88% | 10% | 2% | 49% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 15 | 94% | 5% | 1% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 18 | 90% | 10% | 0% | 79% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 15 | 94% | 5% | 1% | 38% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 88% | 4% | 8% | 29% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 27 | 91% | 4% | 5% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 20 | 93% | 3% | 5% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 12 | 94% | 4% | 2% | 32% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 21 | 90% | 6% | 4% | 36% |
This information is as reported by the business, and responses are in their own words.
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
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
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
STRONELAIRG WIND FARM LIMITED is an active private limited company, incorporated on 6 September 2018, based in the Scotland region. Registered business activity: Production of electricity.
From Companies House records.