Their own payment-practices filing · gov.uk

SCCL Holdings Ltd paid suppliers in 32 days on average — within its stated 30–60 day terms

CRN 11503714 · 2 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

32daysavg time to pay · H2 2024

Their H2 2024 filing put the average 2 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 13 May 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid within their stated range — 32 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 32d

0 days65 days

reported avg 32 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 74% 31–60 days 19% 61+ days 7%

Source: their statutory Payment Practices Report #98248, period 1 Jul 2024 – 31 Dec 2024, filed 13 May 2025 · gov.uk payment-practices service

SCCL Holdings Ltd paid within its stated range, 2 days past the shortest term. 2% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The read · computed from their figures

SCCL Holdings Ltd's H2 2024 filing put their average at 32 days against stated terms of 30–60 days; 2% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 13 May 2025.

That is 2 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

SCCL Standard payment terms are Nett 30 days but buyers are authorised to negotiate alternative terms with individual suppliers where appropriate.

Dispute resolution

Any disputes the suppliers should contact the Accounts Payable team. The Accounts Payable team will consider the complaint and respond accordingly.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	32	2%	7%	13 May 2025
H2 2023	31	5%	5%	30 Jan 2024

Quick answers · SCCL Holdings Ltd

What's their typical pay point?

Their latest reports averaged around day 32. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11503714 · latest period to 31 Dec 2024

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