PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Edrington Distillers Limited take to pay its suppliers?

CRN SC014472 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

48days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jan 1927
Registered office
100 QUEEN STREET, GLASGOW, G1 3DN
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 48.

Stated terms7–60d
+41 days
Reported avg48d

At a glance

The key figures

7–60d
their stated terms
8%
invoices paid outside terms
+6d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 54% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
42
44
45
45
46
48
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 15% 31–60 days 78% 61+ days 7%

The read · computed from their figures

Edrington Distillers Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 48 days against stated terms of 7–60 days.

The direction is slower: from 42 to 48 days over the window — about 6 days slower.

In the latest period 8% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The payment for goods and services shall be made at the end of the month following the month in which the invoice is received from the supplier

Dispute resolution

Any complaint or concern will be considered by the Accounts Payable department who will endeavour to resolve prior to the next available monthly payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026488%7%9 Jun 2026
H2 2025468%7%10 Nov 2025
H1 2025459%7%2 Jul 2025
H2 2024455%5%6 Mar 2025
H1 2024448%6%30 Apr 2024
H2 2023427%5%30 Oct 2023
H1 2023407%5%27 Apr 2023
H2 2022427%2%31 Oct 2022
H1 2022445%5%28 Apr 2022
H2 2021444%4%28 Oct 2021
H1 2021455%4%29 Apr 2021
H2 2020456%6%29 Oct 2020
H1 20205218%14%30 Apr 2020
H2 20195222%13%31 Oct 2019
H1 20194914%11%30 Apr 2019
H2 20184713%9%29 Oct 2018

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 7-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £16,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (42 → 48 days).
What's their typical pay point?
Their latest reports average around day 48, moving within about ±2 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 Edrington Distillers Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Edible Oils Ltd · Edwards Limited · Ede & Ravenscroft Limited · Egger (UK) Limited · Ecolab Limited · Elanco UK Ah Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC014472 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.