MCCURRACH UK LTD.

PaymentCheck Score 2025
65Fair
5.1vs last year
#2716 in UK
#124 in Scotland

Company Information

Company Number
SC039724
Registered Address
16 Charlotte Square, Edinburgh, Scotland, EH2 4DF
Status
Active
Employee Count
728
Turnover
£32,700,000
EBITDA
£1,925,000

Additional Details

Company Type
Private limited Company
Incorporated On
31 December 1963
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
27 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
55%
31-60 Days
42%
After 60 Days
3%
Not Paid Within Terms58%

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)

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20252755%42%3%58%
01 Jul 2024 - 31 Dec 202408 Feb 20253151%38%11%69%
01 Jan 2024 - 30 Jun 202427 Jul 20242970%27%3%30%
01 Jul 2023 - 31 Dec 202313 Jan 20243172%25%3%24%
01 Jul 2022 - 31 Dec 202219 Jan 20232990%10%0%18%
01 Jul 2021 - 31 Dec 202115 Jan 20222975%18%6%28%
01 Jul 2020 - 31 Dec 202008 Feb 20214356%17%27%27%
01 Jan 2020 - 30 Jun 202030 Jul 20206450%15%35%46%
01 Jul 2018 - 31 Dec 201829 Jan 20194145%38%17%41%
01 Jan 2018 - 30 Jun 201824 Jul 20183457%36%7%36%

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 contractual terms for goods and services is 60 days, however, specific terms are negotiated depending on the commercial situation. Other most common is 14, 30, and 90 day terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

We have a varied supplier base, payment terms contracted are dependent on the goods/services provided

Maximum contractual payment period agreed

90

Dispute Resolution Process

The main point of contact for disputes is the McCurrach Accounts Payable Administrator. When an invoice is disputed the supplier is contacted indicating the invoice and the reason for rejection. To resolve a dispute the supplier is required to provide any additional information, credit note or amendments.

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

McCurrach UK Ltd. is a leading sales and marketing company based in Glasgow, Scotland. They specialize in providing sales solutions for brands across various industries, including consumer goods, technology, and healthcare.

Sustainability is a key focus for McCurrach UK Ltd., and they have implemented a number of initiatives to reduce their environmental impact. This includes using eco-friendly materials for their marketing materials and encouraging their employees to use public transportation or carpooling to reduce carbon emissions.

Their product and services include sales strategy development, field sales and merchandising, digital and social media marketing, and data analytics. They work closely with their clients to understand their needs and tailor their services to achieve maximum results.

The key people at McCurrach UK Ltd. include Managing Director, Chris Clegg, and Sales Director, Craig Rivers, who bring years of experience and expertise to the company.

For more information about their services, clients, and sustainability program, you can visit their website at www.mccurrach.co.uk. Their registered office address is McCurrach UK Ltd. 176 Bath Street, Glasgow, G2 4HG, United Kingdom.

Financial Metrics

Cash
£5,475,000
Net Worth
£3,562,000
Total Current Assets
£21,999,000
Total Current Liabilities
£19,215,000

Company Location