Industry ranking
| 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 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 46 | 14% | 79% | 7% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Jul 2025 | 45 | 22% | 71% | 7% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 06 Mar 2025 | 45 | 16% | 79% | 5% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 44 | 20% | 74% | 6% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 42 | 25% | 70% | 5% | 7% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 40 | 25% | 70% | 5% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 42 | 22% | 74% | 2% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 44 | 8% | 87% | 5% | 5% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 44 | 14% | 82% | 4% | 4% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 45 | 11% | 85% | 4% | 5% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 52 | 6% | 80% | 14% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 52 | 7% | 80% | 13% | 22% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 49 | 13% | 76% | 11% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 47 | 13% | 78% | 9% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The payment for goods and services shall be made at the end of the month following the month in which the invoice is received from the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Any complaint or concern will be considered by the Accounts Payable department who will endeavour to resolve prior to the next available monthly payment run.
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
Edrington Distillers Limited is a Scottish company registered in Glasgow, previously known as Robertson & Baxter Limited until 2001. Its registered nature of business is distilling, rectifying and blending of spirits, indicating it operates within the alcoholic beverages industry as a producer of spirit-based drinks. The company remains active on the Companies House register, having been incorporated in January 1927. No further detail on specific brands, production sites or trading activity is provided in the available evidence, but its registered SIC classification confirms its role in spirit manufacture rather than distribution, retail or wider group holding activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk