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Their own payment-practices filing · gov.uk

Angus Dundee Distillers PLC paid suppliers in 42 days on average — inside its 60-day stated terms

CRN 00487356 · Wholesale & retail trade · 15 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.
42daysavg time to pay · H2 2024

Their H2 2024 filing put the average 18 days inside their stated 60-day term.

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

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

Terms vs reality · their H2 2024 filing

Paid 18 days inside the 60-day term they state

The pattern · last 6 of 15 reports

49 → 42 days — faster across the window

The read · computed from their figures

Angus Dundee Distillers PLC's H2 2024 filing put their average at 42 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jan 2025.

The direction is faster: from 49 days in H1 2022 to 42 now — 7 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are payment at the end of the following month.

Dispute resolution

Discussion with procuring department and liaison with accounts. If still unresolved then resolved at director level.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024421%1%30 Jan 2025
H1 2024481%1%31 Jul 2024
H2 2023481%1%30 Jan 2024
H1 2023541%1%8 Aug 2023
H2 2022541%1%31 Jan 2023
H1 2022490%1%29 Jul 2022
H2 2021490%1%28 Jan 2022
H1 2021490%1%29 Jul 2021
H2 2020490%1%29 Jan 2021
H1 2020490%1%29 Jul 2020
H2 2019500%0%30 Jan 2020
H1 2019430%0%1 Aug 2019
H2 2018430%0%30 Jan 2019
H1 2018470%0%31 Jul 2018
H2 2017480%0%14 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
14 Oct 1950
Registered office
20-21 CATO STREET, W1H 5JQ
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Angus Dundee Distillers PLC

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (49 → 42 days).
What's their typical pay point?
Their latest filed report put the average at day 42; across their last 6 reports it ranged 42–54 days. 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.
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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-00487356 · latest period to 31 Dec 2024

Verify the original Companies House file

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