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Their own payment-practices filing · gov.uk

Chivas Brothers Limited pays suppliers in 69 days on average — 9 days past its stated terms

CRN SC268758 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

69daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
57%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 1 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days past their stated terms

The pattern · last 6 of 18 reports

58 → 69 days — slowing down

The read · computed from their figures

Chivas Brothers Limited's H1 2026 filing puts their average at 69 days against stated terms of 60 days; 24% of invoices were paid outside agreed terms and 57% took 61 days or longer. Filed 1 Aug 2026.

The direction is slower: from 58 days in H2 2023 to 69 now — 11 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

End of Month + 60 days from receipt of invoice

Dispute resolution

Dedicated accounts email address in the first instance

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266924%57%1 Aug 2026
H2 20256017%44%4 Feb 2026
H1 20255921%44%11 Aug 2025
H2 20246113%47%3 Feb 2025
H1 2024598%46%1 Aug 2024
H2 20235816%37%17 Jan 2024
H1 20235611%42%9 Aug 2023
H2 20225715%41%31 Jan 2023
H1 2022567%39%9 Aug 2022
H2 2021567%39%17 Feb 2022
H1 2021624%60%2 Aug 2021
H2 2020603%58%28 Jan 2021
H1 20205211%44%30 Jul 2020
H2 2019527%40%30 Jan 2020
H1 2019568%43%31 Jul 2019
H2 2018557%39%23 Jan 2019
H1 2018527%32%24 Jul 2018
H2 2017518%32%25 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jun 2004
Registered office
KILMALID, DUMBARTON, G82 2SS
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 69-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 69-day vs a 60-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 69-day cycle — about £3,500 more than the same account would carry at 60-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 · Chivas Brothers Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (58 → 69 days).
What's their typical pay point?
Their latest filed report puts the average at day 69; across their last 6 reports it ranged 58–69 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

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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-SC268758 · latest period to 30 Jun 2026

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