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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›VIKING ENERGY WIND FARM LLP

VIKING ENERGY WIND FARM LLP

Company Information

Company Number
SO305400
Registered Address
Inveralmond House, 200 Dunkeld Road, Perth, Scotland, PH1 3AQ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
1 July 2015
Industries
Coming Soon
Region
Scotland

Time to Pay

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

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms35%

Payment Features

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

Company Review

Trend Analysis

VIKING ENERGY WIND FARM LLP demonstrates a strong central payment tendency, with an average settlement time of 17 days and 96% of invoices cleared within the standard 30-day window. The distribution of late payments is heavily weighted toward the 31-60 day band (3%) with minimal exposure beyond 60 days (1%), suggesting that when delays occur, they are short-term rather than chronic. Overall, the payment speed profile indicates a buyer that consistently prioritises timely settlement as standard practice.

Volatility Analysis

The most notable risk signal is the 35% late payment rate, which creates a meaningful disconnect from the otherwise favourable average payment time of 17 days — indicating that a significant portion of invoices, while eventually paid quickly in aggregate, are triggering late flags at some stage of processing. This suggests possible inconsistency in invoice approval workflows, internal authorisation bottlenecks, or disputed line items that cause periodic delays before resolution. Despite this, the low proportion of payments exceeding 30 days (4% combined) limits the actual financial exposure, making the lateness flag more of an operational reliability concern than a credit risk indicator.

Summary Analysis

VIKING ENERGY WIND FARM LLP presents a low-to-moderate risk profile overall, with strong absolute payment performance undermined slightly by a disproportionately high late payment rate that warrants monitoring. Suppliers should feel confident extending standard credit terms, but are advised to implement clear invoice submission protocols and prompt follow-up procedures to reduce the likelihood of processing delays triggering late flags. Periodic account reviews and early communication on disputed invoices are recommended as practical risk mitigation measures.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20261796%3%1%35%

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

Viking Energy Wind Farm LLP is a limited liability partnership operating in the renewable energy sector, specifically focused on wind farm development and operations. The company's name indicates a direct involvement in wind energy generation, forming part of the UK's growing onshore renewable energy infrastructure.

The company is registered in Scotland under company number SO305400 and was incorporated on 1 July 2015. Its registered office is located at Inveralmond House, 200 Dunkeld Road, Perth, Scotland, PH1 3AQ, placing it within a well-established commercial district of the city.

Wind farm limited liability partnerships of this type typically bring together multiple partners to develop, construct, and operate wind energy installations, sharing both the investment and the returns generated from electricity production. Such organisations play a central role in supplying renewable electricity to the National Grid, contributing to the United Kingdom's statutory commitments to reducing carbon emissions and expanding clean energy capacity.

As an active business, Viking Energy Wind Farm LLP continues to operate within the Scottish renewable energy landscape, a region that holds some of the most significant onshore wind resources in the United Kingdom.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell