SCOTTISH LEATHER GROUP OPERATIONS LIMITED
Company Information
- Company Number
- SC015274
- Registered Address
- Baltic Works, Kilbarchan Road, Bridge Of Weir, Renfrewshire, PA11 3RH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 October 1928
- Nature of Business
- 15110 - Tanning and dressing of leather; dressing and dyeing of fur
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SCOTTISH LEATHER GROUP OPERATIONS LIMITED's average payment time of 38 days indicates a general trend towards payments extending beyond standard 30-day terms. A substantial 60% of payments fall into the 31-60 day or over 60 day categories, highlighting a consistent pattern of slower remittance. Suppliers should thus anticipate payments generally taking over a month, impacting their own cash flow.
Volatility Analysis
Payment reliability is inconsistent, with only 40% of invoices settled within 30 days, and 35% formally categorized as late. The broad distribution, with 15% of payments extending beyond 60 days, indicates low predictability regarding actual payment dates. This significant variability introduces a notable liquidity risk and makes cash flow forecasting challenging for suppliers.
Summary Analysis
Given the average payment time of 38 days and the 35% of payments categorized as late, suppliers should expect longer payment cycles. Key decision factors include the 15% of payments exceeding 60 days, necessitating robust cash flow management. To mitigate risk, consider implementing stricter credit terms, demanding deposits, or exploring early payment discounts for SCOTTISH LEATHER GROUP OPERATIONS LIMITED.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 38 | 40% | 45% | 15% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 36 | 45% | 42% | 13% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 39 | 38% | 46% | 16% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 39 | 40% | 46% | 14% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 41 | 33% | 51% | 16% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 31 | 50% | 42% | 8% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 30 | 56% | 36% | 8% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 29 | 62% | 29% | 9% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 28 | 61% | 33% | 6% | 45% |
| 01 Oct 2020 - 31 Mar 2021 | 10 May 2021 | 30 | 61% | 29% | 10% | 42% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 37 | 49% | 36% | 15% | 38% |
| 01 Oct 2019 - 31 Mar 2020 | 03 Aug 2020 | 27 | 60% | 35% | 5% | 26% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 57% | 37% | 6% | 24% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 28 | 59% | 36% | 5% | 27% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 30 | 55% | 40% | 5% | 32% |
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
Standard payment terms range between 30 / 45 / 60 / 90 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
90
Dispute Resolution Process
All supplier concerns or queries will be dealt with in a timely manner by the finance department to ensure a quick 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
SCOTTISH LEATHER GROUP OPERATIONS LIMITED is an active private limited company operating within the leather industry
The company's name signifies its involvement in the operational aspects of a leather group with a Scottish origin
Incorporated on 3 October 1928, SCOTTISH LEATHER GROUP OPERATIONS LIMITED operates as an active entity with company number SC015274
Its registered office is located at Baltic Works, Kilbarchan Road, Bridge Of Weir, Renfrewshire, PA11 3RH, indicating its base in Scotland
Companies operating in the leather industry typically specialise in the processing of raw hides into finished leather products
This usually involves tanning, dyeing, and finishing leather for various applications, including upholstery, footwear, and accessories, within the UK market
