| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 48 | 21% | 67% | 12% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 58 | 23% | 52% | 25% | 41% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 62 | 17% | 46% | 37% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 50 | 19% | 57% | 24% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 64 | 26% | 42% | 32% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 92 | 10% | 43% | 47% | 36% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 79 | 13% | 48% | 40% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 86 | 11% | 40% | 49% | 71% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Shortest : 1 day from date of invoice Longest : 90 days from date of invoice Results have been calculated based on invoice date as our systems do not record the actual date the invoice was received by the business.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
A significant number of invoices in this company are from other group companies. We do not track invoices under dispute so cannot advise on the value of these invoices.
Maximum contractual payment period agreed
90
In the first instance, all queries should be directed to the relevant business contact.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
William Grant & Sons UK Limited is a leading family-owned distiller and distributor of premium spirits, based in the United Kingdom. The company was founded in 1887 by William Grant and is currently run by the fifth generation of the Grant family.
The company's sustainability program focuses on reducing their environmental impact and supporting communities where they operate. They have implemented various initiatives such as using renewable energy sources, reducing water consumption, and promoting responsible drinking. They also have a partnership with Trees for Life, a charity that helps restore the Caledonian Forest in Scotland.
William Grant & Sons UK Limited offers a wide range of high-quality spirits, including well-known brands such as Glenfiddich, The Balvenie, and Hendrick's Gin. They also have a portfolio of premium brands like Sailor Jerry, Tullamore D.E.W., and Milagro Tequila.
The key people at William Grant & Sons UK Limited include Peter Gordon, the great-great-grandson of William Grant, who is the current Chairman, and Simon Hunt, the Managing Director. The company has over 1,000 employees and is headquartered in Glasgow, Scotland.
For more information on their products, sustainability program, and company news, you can visit their website at www.williamgrant.com. The registered office address is Strathclyde Business Park, Phoenix Crescent, Strathclyde G72 0BN, United Kingdom.