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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›TILLICOULTRY QUARRIES LIMITED

TILLICOULTRY QUARRIES LIMITED

PaymentCheck Score 2025
59Fair
New Entry
#3935 in UK
#231 in Energy
#179 in Scotland

Company Information

Company Number
SC016360
Registered Address
Rwm House, Kilbagie, Alloa, Scotland, FK10 4DY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 March 1931
Nature of Business
08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
Industries
Energy
Region
Scotland

Time to Pay

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

Payment Timeline

Within 30 Days
23%
31-60 Days
75%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

TILLICOULTRY QUARRIES LIMITED maintains an average payment time of 38 days, placing the majority of transactions within the 31-60 day window, which accounts for 75% of all payments. Only 23% of payments are settled within the preferred 30-day threshold, indicating a consistent pattern of slightly extended payment cycles. However, the near-absence of payments exceeding 60 days (2%) and zero late payments suggests a stable and disciplined payment behaviour overall.

Volatility Analysis

The payment profile is notably low-risk, with payments heavily concentrated in the 31-60 day band (75%), demonstrating a highly predictable and consistent payment rhythm. The 2% of payments beyond 60 days represents a minimal tail risk, and the complete absence of late or defaulted payments reinforces strong reliability. Suppliers can forecast cash flow with reasonable confidence when dealing with this company, though they should plan for an average settlement period of approximately 38 days rather than the standard 30.

Summary Analysis

TILLICOULTRY QUARRIES LIMITED presents a low-risk payment profile and is a reliable trading partner, albeit one that typically operates on a slightly extended payment cycle beyond standard 30-day terms. Suppliers should factor the 38-day average into their cash flow planning and consider aligning payment terms to 45 days to better reflect actual behaviour and avoid unnecessary credit pressure. No significant risk mitigation measures are required, though periodic monitoring of the over-60-day category is advisable to detect any emerging shifts in payment behaviour.

Performance Reports History

Reporting Period Filed: 2026-03-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202513 Mar 20263919%79%2%1%
01 Oct 2024 - 31 Mar 202513 Mar 20263826%73%1%0%
01 Apr 2024 - 30 Sept 202417 Mar 20263823%75%2%0%

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

CM+1

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

In the first instance suppliers will contact the accounts payable team via email accounts@tillicoultryquarries.com or by phone who will aim to resolve the query in a timely manner. If the team are unable to resolve the matter it can be escalated to the Accounts Manager, Finance Director and ultimately the Managing Director

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

Tillicoultry Quarries Limited is a private limited company operating within the quarrying industry in Scotland. The company's name indicates its principal activity involves the extraction and supply of quarried materials.

Incorporated on 18 March 1931, Tillicoultry Quarries Limited is one of Scotland's long-established businesses, bringing decades of operational experience to its sector. The company is registered in Scotland under company number SC016360 and maintains its registered office at Rwm House, Kilbagie, Alloa, Scotland, FK10 4DY.

Quarrying companies of this type in the UK market typically supply a range of aggregates, crushed stone, and construction materials serving industries such as civil engineering, road construction, and building. These materials form an essential part of the construction supply chain, supporting both public infrastructure projects and private development across the region.

With over ninety years of trading history, Tillicoultry Quarries Limited represents a well-established presence in the Scottish quarrying sector, operating as an active private limited company under the oversight of Companies House.

Company Location

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
  • 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