S.M. BAYNE & COMPANY LIMITED
Company Information
- Company Number
- SC030423
- Registered Address
- Orwell Bakery Loanhead Avenue, Lochore, Fife, KY5 8DD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 November 1954
- Nature of Business
- 01110 - Growing of cereals (except rice), leguminous crops and oil seeds01450 - Raising of sheep and goats10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes47220 - Retail sale of meat and meat products in specialised stores
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
S.M. BAYNE & COMPANY LIMITED exhibits a strong trend of rapid payments, averaging only 18 days for invoice settlement. A high 94% of payments are consistently made within 30 days, indicating a very positive trajectory for timely transactions. This suggests a reliable and fast payment cycle for suppliers.
Volatility Analysis
The company demonstrates high reliability and predictability in its payment behavior, with only 7% of payments classified as late. While 5% fall between 31-60 days and 1% exceed 60 days, these represent minor, isolated risk factors rather than systemic issues. Overall, suppliers can expect a highly stable and predictable payment experience.
Summary Analysis
S.M. BAYNE & COMPANY LIMITED is an excellent prospect for suppliers, demonstrating exceptional payment performance and reliability. Key decision factors include their impressive average 18-day payment time and 94% of invoices settled within 30 days. Given their strong metrics, minimal specific risk mitigation strategies beyond standard credit checks are advised.
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 |
|---|---|---|---|---|---|---|
| 02 Oct 2024 - 31 Mar 2025 | 12 May 2025 | 18 | 94% | 5% | 1% | 7% |
| 27 Sept 2023 - 01 Apr 2024 | 13 May 2024 | 19 | 91% | 8% | 1% | 10% |
| 28 Sept 2022 - 27 Mar 2023 | 18 Oct 2023 | 21 | 83% | 14% | 3% | 17% |
| 28 Sept 2022 - 27 Mar 2023 | 28 Apr 2023 | 24 | 72% | 27% | 1% | 27% |
| 29 Sept 2021 - 28 Mar 2022 | 01 Jun 2022 | 30 | 54% | 45% | 1% | 5% |
| 29 Sept 2021 - 28 Mar 2022 | 21 Oct 2022 | 27 | 68% | 31% | 1% | 31% |
| 30 Mar 2021 - 28 Sept 2021 | 08 Nov 2021 | 31 | 53% | 45% | 2% | 6% |
| 30 Sept 2020 - 29 Mar 2021 | 26 Apr 2021 | 32 | 48% | 51% | 1% | 2% |
| 31 Mar 2020 - 29 Sept 2020 | 27 Oct 2020 | 36 | 43% | 52% | 5% | 6% |
| 02 Oct 2019 - 30 Mar 2020 | 09 Jul 2020 | 32 | 47% | 52% | 1% | 2% |
| 02 Apr 2019 - 01 Oct 2019 | 28 Oct 2019 | 33 | 45% | 53% | 2% | 16% |
| 03 Oct 2018 - 01 Apr 2019 | 01 May 2019 | 33 | 46% | 53% | 1% | 1% |
| 03 Apr 2018 - 02 Oct 2018 | 31 Oct 2018 | 34 | 42% | 55% | 2% | 30% |
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
Pay within 30 days
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
The supplier should contact the Accounts Payable department to discuss why payment has not been made. The Accounts Payable department will liaise with the manager who is responsible for authorising the purchase to determine why the purchase has not been authorised for payment. Either to Accounts Payable department or the manager who authorised the purchase will contact the supplier to discuss a 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
S.M. BAYNE & COMPANY LIMITED is registered as a private limited company. Based solely on its name and company type, specific details regarding its primary business activities or industry specialisation are not available.
The company is an active private limited company incorporated in Scotland on 29 November 1954, with company number SC030423. Its registered office is located at Orwell Bakery Loanhead Avenue, Lochore, Fife, KY5 8DD.
As a private limited company in the UK, entities like S.M. BAYNE & COMPANY LIMITED operate within a legal framework that allows for engagement in a vast range of commercial activities. This encompasses the provision of various goods, services, or professional expertise across diverse sectors, dependent on the company's specific business objectives.
