Their own payment-practices filing · gov.uk
Glen Grant Limited pays suppliers in 27 days on average — within its stated 1–60 day terms
Their H1 2026 filing puts the average 26 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 12% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 27 against 1–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
16 → 27 days — slowing down
The read · computed from their figures
Glen Grant Limited's H1 2026 filing puts their average at 27 days against stated terms of 1–60 days; 12% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Sept 2026.
The direction is slower: from 16 days in H2 2023 to 27 now — 11 days slower across their last 6 reports.
On the latest reported averages: Faster than 91% 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 generally follow a standard payment term of 60 days for all purchases.However, if suppliers request an early settlement, we would consider makingpayment within 0-30 days
Dispute resolution
At Glen Grant Limited/CampariUK, we strive to resolve queries and disputes ona timely basis.If a supplier raises a query regarding any invoice, the Campariemployee who raised the purchase order which led to the issue of the invoice inquestion (PO- Owner) will review the issue raised and perform any necessaryinspections of or enquiries into the goods/service received. The PO-Owner willthen communicate with the supplier via telephone or email. In most cases, thePO-Owner will resolve a dispute directly with the supplier. In the rare event thatthe dispute cannot be resolved promptly by the PO-Owner, the PO-Owner willrefer the matter to the Finance team and Director of the department by whichthe purchase order was raised. At this stage, our in-house legal counsel isgenerally also involved to en
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 12% | 3% | 28 Sept 2026 |
| H2 2025 | 31 | 24% | 10% | 25 Apr 2026 |
| H1 2025 | 23 | 22% | 5% | 28 Aug 2025 |
| H2 2024 | 29 | 32% | 8% | 14 Apr 2025 |
| H1 2024 | 26 | 30% | 9% | 10 Sept 2024 |
| H2 2023 | 16 | 29% | 7% | 7 Mar 2024 |
| H1 2023 | 26 | 33% | 11% | 5 Oct 2023 |
| H2 2022 | 28 | 25% | 9% | 20 Apr 2023 |
| H1 2022 | 26 | 28% | 6% | 3 Aug 2022 |
| H2 2021 | 18 | 38% | 16% | 11 Feb 2022 |
| H1 2021 | 27 | 41% | 20% | 5 Jan 2022 |
| H2 2020 | 13 | 49% | 20% | 5 Jan 2022 |
| H1 2020 | 25 | 44% | 13% | 21 Jan 2021 |
| H2 2019 | 30 | 34% | 21% | 3 Jun 2020 |
| H1 2019 | 28 | 38% | 13% | 31 Jul 2019 |
| H2 2018 | 29 | 44% | 20% | 4 Feb 2019 |
| H1 2018 | 24 | 35% | 7% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Oct 2005
- Registered office
- GLEN GRANT DISTILLERY, ROTHES, AB38 7BS
Illustrative · working-capital arithmetic
What a 27-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 1-day payment cycle.
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 · Glen Grant Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-SC292101 · latest period to 30 Jun 2026
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