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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Food and Drink›DIAGEO SCOTLAND LIMITED

DIAGEO SCOTLAND LIMITED

PaymentCheck Score 2025
30Poor
↓ 0.6vs last year
#5414 in UK
#124 in Food And Drink
#250 in Scotland

Company Information

Company Number
SC000750
Registered Address
11 Lochside Place, Edinburgh, Scotland, EH12 9HA
Status
Active
Employee Count
3,378
Turnover
£2,437,000,000
EBITDA
£988,000,000

Additional Details

Website
https://diageo.com
Company Type
Private limited Company
Incorporated On
24 April 1877
Nature of Business
11010 - Distilling, rectifying and blending of spirits
Industries
Food And Drink
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
79 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
2%
31-60 Days
45%
After 60 Days
53%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202504 Feb 2026792%45%53%2%
01 Jan 2025 - 30 Jun 202531 Jul 2025772%44%54%2%
01 Jul 2024 - 31 Dec 202431 Jan 2025762%43%55%3%
01 Jan 2024 - 30 Jun 202431 Jul 2024762%43%55%2%
01 Jul 2023 - 31 Dec 202331 Jan 2024752%43%55%5%
01 Jan 2023 - 30 Jun 202331 Jul 2023762%45%53%5%
01 Jul 2022 - 31 Jan 202331 Jan 2023772%46%52%5%
01 Jan 2022 - 30 Jun 202229 Jul 2022802%43%55%7%
01 Jul 2021 - 31 Dec 202131 Jan 2022782%40%58%7%
01 Jan 2021 - 30 Jun 202130 Jul 2021781%40%59%4%
01 Jul 2020 - 31 Dec 202029 Jan 2021782%42%56%4%
01 Jan 2020 - 30 Jun 202031 Jul 2020812%39%59%7%
01 Jul 2019 - 31 Dec 201931 Jan 2020791%40%59%8%
01 Jul 2018 - 31 Dec 201831 Jan 2019782%41%57%5%
01 Jan 2018 - 30 Jun 201831 Jul 2018811%32%66%10%
01 Jul 2017 - 31 Dec 201731 Jan 2018761%35%64%9%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms for smaller suppliers are generally 60 days, with daily payment runs. For larger suppliers, we generally agree 90 day payment terms with fortnightly payment runs, unless alternative contractual arrangements are expressly mutually agreed. Our reported data reflects a mix of payment terms across both smaller and larger suppliers. Payment terms are just one element of how we work with suppliers, and we are committed to fair, responsible and transparent payment practices.

Were there any changes to the standard payment terms in the reporting period?

Following a review to align and standardise global payment practices, our standard payment terms for EU suppliers operating on an ad hoc purchase order basis are 90 days. Different payment terms apply in defined circumstances, including for smaller suppliers in the UK and Ireland, who operate on 60-day payment terms with daily payment runs, for food and agricultural product suppliers in the EU, and where alternative payment terms have been contractually agreed.

Any other information about payment terms

A preferential Supplier Financing facility is available to our suppliers. This arrangement enables payment to suppliers earlier than standard or contracted payment terms.

Maximum contractual payment period agreed

120

Dispute Resolution Process

Supplier payment issues that arise in the first instance are addressed by the shared financial services team. Depending on the issue, procurement team colleagues may be involved to resolve any disputes or issues via the Diageo internal dispute resolution process. Suppliers may raise any questions/requests via the Supplier Service Hub and that is directed to the relevant team for prompt resolution.

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.

❌

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

DIAGEO SCOTLAND LIMITED is a leading alcoholic beverage company based in Scotland. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.

Their sustainability program includes reducing water usage, recycling and reusing packaging materials, and promoting responsible consumption of their products. They have also set targets to reduce their carbon footprint and have invested in renewable energy sources.

The company offers a wide range of products, including famous brands such as Johnnie Walker, Smirnoff, and Guinness. They also have a portfolio of premium spirits and wines.

The key people at DIAGEO SCOTLAND LIMITED include Chairman Dr. Franz Humer and Managing Director Dayalan Nayager.

Their website address is www.diageo.com and their registered office address is Lakeside Drive, Park Royal, London, NW10 7HQ, United Kingdom.

In addition to their commitment to sustainability, DIAGEO SCOTLAND LIMITED is also involved in various philanthropic and community initiatives, such as supporting local charities and promoting responsible drinking.

Overall, DIAGEO SCOTLAND LIMITED is a highly respected company known for its high-quality products, commitment to sustainability, and involvement in the community.

Financial Metrics

Cash
£1,000,000
Net Worth
£4,061,000,000
Total Current Assets
£4,760,000,000
Total Current Liabilities
£2,303,000,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell