Their own payment-practices filing · gov.uk

Inver House Distillers Limited pays suppliers in 45 days on average — within its stated 7–90 day terms

CRN SC040036 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days past the shortest term they state (7 days), still within their 90-day upper term.

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

Their stated terms: 7–90 days
Paid outside agreed terms: 26% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 13 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 45 against 7–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 45d

0 days100 days

reported avg 45 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 34% 31–60 days 52% 61+ days 14%

Source: their statutory Payment Practices Report #110479, period 1 Oct 2025 – 31 Mar 2026, filed 13 Apr 2026 · gov.uk payment-practices service

Inver House Distillers Limited pays within its stated range, 38 days past the shortest term. 26% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

56 → 45 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

11 days faster across the window. From 56 days in H2 2023 to 45 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Inver House Distillers Limited's H1 2026 filing puts their average at 45 days against stated terms of 7–90 days; 26% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 13 Apr 2026.

The direction is faster: from 56 days in H2 2023 to 45 now — 11 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% 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

We make payment runs on a weekly basis. Our standard payment terms are 30 days. Once invoices are cleared for payment, they will be included in the next payment run.

Dispute resolution

In the first instance, the ordering department would attempt to resolve the issue. If the issue cannot be resolved, it will be escalated to the department manager who will agree whether the invoice should be paid or a credit note requested.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	26%	14%	13 Apr 2026
H2 2025	42	18%	11%	29 Oct 2025
H1 2025	44	23%	13%	14 Apr 2025
H2 2024	46	23%	14%	21 Oct 2024
H1 2024	59	29%	21%	30 Apr 2024
H2 2023	56	38%	17%	9 Oct 2023
H1 2023	55	41%	19%	28 Jun 2023
H2 2022	55	35%	16%	3 Nov 2022
H1 2022	48	40%	14%	23 Jun 2022
H2 2021	51	40%	12%	23 Jun 2022
H1 2021	59	35%	15%	23 Jun 2022
H2 2020	68	51%	25%	24 Jun 2022
H1 2020	58	39%	22%	24 Jun 2022
H2 2019	59	44%	26%	31 Oct 2019
H1 2019	55	47%	25%	30 Apr 2019
H2 2018	46	33%	11%	29 Oct 2018
H1 2018	47	41%	13%	27 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Mar 1964
Registered office: MOFFAT DISTILLERY, AIRDRIE, ML6 8FU

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 7-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 45-day cycle — about £15,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Inver House Distillers Limited

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (56 → 45 days).

What's their typical pay point?

Their latest filed report puts the average at day 45; across their last 6 reports it ranged 42–59 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 Inver House 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.

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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-SC040036 · latest period to 31 Mar 2026

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