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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›Financial Services›ALLIANCE TRUST PLC

ALLIANCE TRUST PLC

Company Information

Company Number
SC001731
Registered Address
River Court, 5 West Victoria Dock Road, Dundee, Scotland, DD1 3JT
Status
Active
Employee Count
4
Turnover
£72,463,000
EBITDA
£63,421,000

Additional Details

Website
https://www.alliancetrust.co.uk/
Company Type
Public limited Company
Incorporated On
21 April 1888
Nature of Business
64301 - Activities of investment trusts
Industries
Financial Services
Region
Scotland
Get notified when Alliance Trust Plc's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
11 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201924 Jan 20201199%1%0%2%
01 Jul 2018 - 31 Dec 201831 Jan 20191894%5%1%7%
01 Jan 2018 - 30 Jun 201826 Jul 20182486%8%6%20%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Material contracts have individually negotiated payment terms. Lower value contracts, or ones which are not negotiated, payment terms will be suppliers standard terms. The normal payment term is 30 days from date of invoice

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

30

Dispute Resolution Process

We have a small Executive team and a senior manager will look to resolve any dispute. If it involves litigation the Board will be informed and a Director may become involved

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

About this company

Alliance Trust Plc, registered in Scotland since 1888, now trades as Alliance Witan PLC. It is a UK-listed investment trust that invests in global equities using a multi-manager approach, with several fund managers each selecting a focused number of stocks to build a diversified portfolio. The trust aims for long-term capital growth alongside a rising dividend, and has increased its dividend for a long consecutive run of years. It does not provide financial or investment advice; shares are bought through advisers, stockbrokers or investment platforms. The trust is overseen by an independent, non-executive board responsible for strategy and monitoring the investment manager.

Generated from the company's website and Companies House records. Sources: alliancetrust.co.uk · alliancetrust.co.uk · alliancetrust.co.uk

Financial Metrics

Cash
£121,165,000
Net Worth
£5,112,743,000
Total Current Assets
£131,271,000
Total Current Liabilities
£67,623,000

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 Your Score
  • Get Certified
  • For Accountants

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