Their own payment-practices filing · gov.uk

How long does Mowi Feed Scotland Ltd take to pay its suppliers?

CRN SC869038 · Manufacturing · 1 statutory report on record · period to 30 Jun 2026

30days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,134 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Nov 2025
Registered office: 1ST FLOOR ADMIRALTY PARK, ROSYTH, KY11 2YW

0 outstanding charges on the register Accounts due 5 Aug 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–120 days. Reported average: 30.

Stated terms14–120d

+16 days

Reported avg30d

At a glance

The key figures

14–120d

their stated terms

27%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 86% of the 983 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 16% 61+ days 6%

The read · computed from their figures

Mowi Feed Scotland Ltd has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 30 days against stated terms of 14–120 days.

In the latest period 27% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Payment Terms Mowi Feed Scotland Ltd has standard payment terms of 30 days from invoice date. This applies to majority of suppliers, but excludes raw material suppliers, and covers both operational expenditure and capital expenditure. Raw material suppliers range from Cash Against Documents to 120 days. Vessel costs are normally under 14 days. Mowi Feed Scotland Ltd has agreed shorter payments terms under the following circumstances: • Local small suppliers • Where a capital project has been negotiated to enable competitive pricing • Specific item purchases

Dispute resolution

A dispute on payment would arise if the purchased item did not meet the standards required, arrived damaged or was not fit for purpose. The requisitioner would attempt to resolve the dispute with the supplier and may withhold some / all of the payment due – the supplier would be informed by phone. The requisitioner would report any unresolved dispute and the reason to their line manager in the first instance who would, in turn, make a recommendation to the Finance Director. Decisions on withholding payments are made by the Finance Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	27%	6%	30 Jul 2026

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 14-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £6,300 more than the same account would carry at 14-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

What's their typical pay point?

Their latest reports average around day 30. That's the window to expect 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 Mowi Feed Scotland Ltd (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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 6,134 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC869038 · latest period to 30 Jun 2026

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