Their own payment-practices filing · gov.uk

Devro (Scotland) Limited pays suppliers in 35 days on average — within its stated 30–90 day terms

CRN SC129787 · Manufacturing · 12 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–90 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 6%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 7 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 30–90 days

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

avg 35d

0 days100 days

reported avg 35 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 56% 31–60 days 38% 61+ days 6%

Source: their statutory Payment Practices Report #116309, period 1 Jan 2026 – 30 Jun 2026, filed 7 Aug 2026 · gov.uk payment-practices service

Devro (Scotland) Limited pays within its stated range, 5 days past the shortest term. 18% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 12 reports

32 → 35 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 32 days in H2 2023 to 35 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Devro (Scotland) Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–90 days; 18% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 7 Aug 2026.

The direction is slower: from 32 days in H2 2023 to 35 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 12 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is the company's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of correctly rendered invoices. The Company aims to agree to settle trade payables on 90 day terms.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event of a dispute this is managed by the business with their contact at the supplier. Accounts Payable have visibility of all aged open items and will request updates for any aged open item under dispute. Where required items will be escalated to the Financial Controller - Global Business Services.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	18%	6%	7 Aug 2026
H2 2025	32	10%	4%	30 Jan 2026
H1 2025	35	12%	6%	30 Jul 2025
H2 2024	31	10%	4%	3 Feb 2025
H1 2024	35	12%	6%	12 Aug 2024
H2 2023	32	8%	4%	21 Feb 2024
H1 2023	40	15%	7%	12 Jul 2023
H2 2022	33	16%	7%	11 Jan 2023
H1 2022	35	17%	9%	12 Jul 2022
H2 2021	40	13%	8%	3 Feb 2022
H1 2021	46	25%	12%	14 Jul 2021
H2 2020	43	43%	20%	27 Jan 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Feb 1991
Registered office: MOODIESBURN, G69 0JE

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 · Devro (Scotland) Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (32 → 35 days).

What's their typical pay point?

Their latest filed report puts the average at day 35; across their last 6 reports it ranged 31–35 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 Devro (Scotland) 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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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-SC129787 · latest period to 30 Jun 2026

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