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Their own payment-practices filing · gov.uk

How long does Devro (Scotland) Limited take to pay its suppliers?

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

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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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 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 35.

Stated terms30–90d
+5 days
Reported avg35d

At a glance

The key figures

30–90d
their stated terms
18%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
32
35
31
35
32
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Devro (Scotland) Limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 35 days against stated terms of 30–90 days.

The direction is slower: from 32 to 35 days over the window — about 3 days slower.

In the latest period 18% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263518%6%7 Aug 2026
H2 20253210%4%30 Jan 2026
H1 20253512%6%30 Jul 2025
H2 20243110%4%3 Feb 2025
H1 20243512%6%12 Aug 2024
H2 2023328%4%21 Feb 2024
H1 20234015%7%12 Jul 2023
H2 20223316%7%11 Jan 2023
H1 20223517%9%12 Jul 2022
H2 20214013%8%3 Feb 2022
H1 20214625%12%14 Jul 2021
H2 20204343%20%27 Jan 2021

Working-capital effect

What a 35-day cycle ties up

Illustrative. 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 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 3 days slower over the window (32 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, 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 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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More large companies in manufacturing

Devonport Royal Dockyard Limited · Diageo Great Britain Limited · Devenish Nutrition Limited · Diageo Scotland Limited · Dermal Laboratories Limited · Diebold Nixdorf (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 6,185 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

Verify the original Companies House file

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