LOCH LOMOND DISTILLERS LIMITED
Company Information
- Company Number
- 08686920
- Registered Address
- 7 Albemarle Street, London, England, W1S 4HQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 September 2013
- Nature of Business
- 11010 - Distilling, rectifying and blending of spirits46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
LOCH LOMOND DISTILLERS LIMITED processes 70% of payments within 30 days, indicating a generally prompt payment behavior for the majority of invoices. However, with an average payment time of 35 days and 30% of payments extending beyond 30 days, there's a consistent pattern where some invoices are paid later. The 7% of payments exceeding 60 days suggests a minor but persistent segment of significantly delayed payments.
Volatility Analysis
The 30% late payment rate introduces a moderate level of unpredictability regarding the exact payment timing for individual invoices, despite the majority being prompt. The 7% of payments extending beyond 60 days represents a higher risk segment, suggesting potential for significant delays on a minority of transactions. This spread indicates that while prompt payment is common, relying on consistent 30-day payment for all invoices would be overly optimistic and introduces cash flow variability.
Summary Analysis
LOCH LOMOND DISTILLERS LIMITED presents a generally acceptable payment profile for suppliers, with a strong majority paying within standard terms. However, suppliers should factor in the 30% late payment rate and the 7% exceeding 60 days when managing cash flow and setting expectations. Consider implementing stricter payment terms for critical or high-value orders, and closely monitor payment trends to mitigate potential liquidity impacts.
Performance Reports History
| 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 | 31 Jul 2025 | 35 | 70% | 23% | 7% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 32 | 80% | 14% | 6% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 37 | 72% | 18% | 10% | 19% |
| 01 Oct 2023 - 31 Dec 2023 | 01 May 2024 | 38 | 75% | 17% | 8% | 17% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 33 | 74% | 19% | 7% | 20% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 34 | 73% | 20% | 7% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 32 | 77% | 17% | 6% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 31 | 78% | 17% | 5% | 13% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 31 | 78% | 17% | 5% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 29 | 81% | 15% | 4% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 30 | 79% | 17% | 4% | 11% |
| 01 Oct 2019 - 30 Mar 2020 | 29 Apr 2020 | 30 | 77% | 18% | 5% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Nov 2019 | 30 | 81% | 16% | 3% | 9% |
| 01 Oct 2018 - 30 Mar 2019 | 29 Apr 2019 | 32 | 77% | 19% | 4% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 33 | 67% | 28% | 5% | 12% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 33 | 75% | 19% | 6% | 20% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days from date of invoice or receipt whichever is later
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
All queries should be directed to Accounts Payable via their dedicated email address. Depending on the issue, they may need to refer to the department who instructed the goods/service and will identify the person from the company who will be able to resolve the problem or dispute. The supplier is then contacted to discuss the offered solution.
Other Payment Information
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
LOCH LOMOND DISTILLERS LIMITED is an active private limited company. As its name indicates, the company specialises in the distillation of alcoholic spirits.
The company was incorporated on 12 September 2013, operating under company number 08686920. Its registered office is located at 7 Albemarle Street, London, England, W1S 4HQ.
Distillers in the UK typically engage in the production, maturation, and bottling of alcoholic spirits, such as whiskies, gins, or vodkas. These companies often manage the wholesale and retail distribution of their products across domestic and international markets.
