Their own payment-practices filing · gov.uk

Whyte and Mackay Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN SC014456 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 13 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days inside the 60-day term they state

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

avg 40d

0 days65 days

reported avg 40 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 42% 31–60 days 47% 61+ days 11%

Source: their statutory Payment Practices Report #112749, period 1 Jan 2026 – 30 Jun 2026, filed 13 Jul 2026 · gov.uk payment-practices service

Whyte and Mackay Limited pays 20 days inside its stated 60-day term. 12% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

45 → 40 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 45 days in H2 2023 to 40 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Whyte and Mackay Limited's H1 2026 filing puts their average at 40 days against stated terms of 60 days; 12% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 13 Jul 2026.

The direction is faster: from 45 days in H2 2023 to 40 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 62% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from date of invoice or 14 days from receipt whichever is later. Main exceptions are noted below.

Dispute resolution

All queries regarding payment of invoices should be emailed to the Accounts Payable Department at: [email protected] who aim to respond within 2/3 working days.

Other information

Exceptions to the standard 60 day terms may be agreed: - Payment of invoices for customer retros would typically match their own payment terms to us, e.g. 30 days. - We may agree shorter payment terms where there is a significant upfront cash outlay from the supplier for an event, etc.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	40	12%	11%	13 Jul 2026
H2 2025	42	11%	12%	5 Jan 2026
H1 2025	43	11%	12%	7 Jul 2025
H2 2024	41	10%	12%	13 Jan 2025
H1 2024	44	9%	17%	3 Jul 2024
H2 2023	45	8%	17%	5 Jan 2024
H1 2023	47	10%	19%	19 Jul 2023
H2 2022	45	10%	16%	25 Jan 2023
H1 2022	45	13%	15%	11 Jul 2022
H2 2021	48	15%	20%	5 Jan 2022
H1 2021	50	23%	26%	12 Jul 2021
H2 2020	50	22%	24%	6 Jan 2021
H1 2020	51	21%	31%	20 Jul 2020
H2 2019	49	22%	22%	15 Jan 2020
H1 2019	52	13%	21%	15 Jul 2019
H2 2018	49	6%	14%	22 Jan 2019
H1 2018	50	8%	14%	24 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Jan 1927
Registered office: 4TH FLOOR ST. VINCENT PLAZA, GLASGOW, G2 5RG

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Whyte and Mackay Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (45 → 40 days).

What's their typical pay point?

Their latest filed report puts the average at day 40; across their last 6 reports it ranged 40–45 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.

Stay ahead

Watch Whyte and Mackay Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

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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-SC014456 · latest period to 30 Jun 2026

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