PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›J.W. FILSHILL LIMITED

J.W. FILSHILL LIMITED

PaymentCheck Score 2025
72Fair
New Entry
#2916 in UK
#37 in Supply Chain
#131 in Scotland

Company Information

Company Number
SC019246
Registered Address
Unit 1 Westway Business Park, 35 Porterfield Road, Renfrew, Scotland, PA4 8DJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
31 July 1936
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Supply Chain
Region
Scotland

Time to Pay

Average Time to Pay
33 days
Shortest Period:7 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
54%
31-60 Days
44%
After 60 Days
2%
Not Paid Within Terms11%

Payment Features

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

Company Review

Trend Analysis

J.W. Filshill Limited demonstrates a near-standard payment cycle with an average of 33 days, sitting just slightly beyond the 30-day benchmark. The majority of payments (54%) are settled within 30 days, while a significant secondary cluster (44%) falls within the 31-60 day window, suggesting a consistent pattern of slight delays rather than any acute deterioration in payment behaviour. The minimal exposure beyond 60 days (2%) indicates no meaningful trend toward extended or problematic payment timelines.

Volatility Analysis

The payment profile is relatively predictable, with 98% of all invoices resolved within 60 days, providing suppliers with a reliable collection window to plan cash flow around. However, the 11% late payment rate introduces a moderate level of unpredictability, meaning roughly 1 in 9 invoices will miss agreed terms and require follow-up. The concentration of payments in the 31-60 day band suggests that standard credit terms of 30 days are routinely stretched, which suppliers should factor into their receivables planning.

Summary Analysis

J.W. Filshill Limited presents a low-to-moderate risk profile overall, making them a workable trading partner for most suppliers, provided payment terms and expectations are clearly managed. The 11% late payment rate warrants attention, and suppliers should consider implementing proactive reminders ahead of invoice due dates to reduce the likelihood of terms being exceeded. Setting internal credit terms at 45 days or applying modest early payment incentives could help align actual behaviour with contractual expectations and reduce collection effort.

Performance Reports History

Reporting Period Filed: 2025-11-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2025 - 31 Jul 202526 Nov 20253354%44%2%11%

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

30 days from end of month

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

61

Dispute Resolution Process

Verbal and email contact with supplier account management and finance teams

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

J.W. Filshill Limited is a private limited company registered in Scotland. The company operates under the Filshill name, which is a well-established trading identity in the Scottish business community.

The company is registered with Companies House under registration number SC019246 and maintains its registered office at Unit 1 Westway Business Park, 35 Porterfield Road, Renfrew, Scotland, PA4 8DJ. Incorporated on 31 July 1936, J.W. Filshill Limited has operated as an active business entity for nearly nine decades.

As a private limited company based in Scotland, J.W. Filshill Limited operates with the structural protections and legal framework afforded to limited companies under UK company law. This structure provides the organisation with a distinct legal identity separate from its shareholders and directors.

With its registered presence in Renfrew, the company is situated within the wider Glasgow and Renfrewshire business region, an area with strong commercial and industrial activity in the west of Scotland.

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