PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Macduff Shellfish (Scotland) Limited paid suppliers in 25 days on average — inside its 60-day stated terms

CRN SC106514 · Manufacturing · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H2 2023

Their H2 2023 filing put the average 35 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 16 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 35 days inside the 60-day term they state

The pattern · last 6 of 12 reports

Held steady around 25 days

The read · computed from their figures

Macduff Shellfish (Scotland) Limited's H2 2023 filing put their average at 25 days against stated terms of 60 days; 41% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 16 Jan 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 12 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

Payment terms End of Month following invoice date

Dispute resolution

Concern will be raised by relevant department & dispute resolved with supplier - either by credit note being required for any financial dispute or invoice processed if in agreement

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20232541%4%16 Jan 2024
H1 20232747%5%21 Jul 2023
H2 20222635%4%26 Jan 2023
H1 20222846%4%26 Jul 2022
H2 20212944%6%11 Jan 2022
H1 20212639%3%15 Jul 2021
H2 20202544%3%11 Jan 2021
H1 20202656%3%15 Jul 2020
H2 20192943%5%17 Jan 2020
H1 20192760%2%12 Jul 2019
H2 20183275%4%16 Jan 2019
H1 20183068%4%17 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Sept 1987
Registered office
BRODIES HOUSE, ABERDEEN, AB10 6SD
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Macduff Shellfish (Scotland) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 25 days.
What's their typical pay point?
Their latest reports averaged around day 25, 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.
Share

Stay ahead

Watch Macduff Shellfish (Scotland) Limited (free)

They haven’t filed a payment report since 16 Jan 2024. 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

Macdonald & Muir Limited · Macfarlan Smith Limited · Macdermid Autotype Limited · Macphie Limited · Macarthys Laboratories Limited · Macron Safety Systems (UK) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC106514 · latest period to 31 Dec 2023

Verify the original Companies House file

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