INVER HOUSE DISTILLERS LIMITED
Company Information
- Company Number
- SC040036
- Registered Address
- Moffat Distillery, Roughrigg Road, Airdrie, Lanarkshire, Scotland, ML6 8FU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 March 1964
- Nature of Business
- 11010 - Distilling, rectifying and blending of spirits
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
INVER HOUSE DISTILLERS LIMITED demonstrates a primary trend of paying within 42 days on average, with a strong 64% of invoices settled within 30 days. However, a significant 36% of payments extend beyond 30 days, including 11% that are paid over 60 days, indicating a consistent portion of slower settlements.
Volatility Analysis
The 18% late payment rate, alongside 11% of payments exceeding 60 days, suggests a moderate level of unpredictability in payment timing for suppliers. While a majority pay promptly, this indicates a measurable risk of cash flow disruption from delayed payments.
Summary Analysis
Overall, INVER HOUSE DISTILLERS LIMITED presents a moderate payment risk profile; most payments are timely, but a notable percentage experience delays. Suppliers should account for the 18% late payment rate and 11% exceeding 60 days when setting credit terms and forecasting cash flow. Proactive monitoring of overdue invoices and potentially negotiating shorter payment terms for critical supplies are recommended risk mitigation strategies.
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 | 29 Oct 2025 | 42 | 64% | 25% | 11% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 14 Apr 2025 | 44 | 55% | 32% | 13% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 46 | 60% | 26% | 14% | 23% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 59 | 52% | 27% | 21% | 29% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Oct 2023 | 56 | 29% | 54% | 17% | 38% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Jun 2023 | 55 | 20% | 60% | 19% | 41% |
| 01 Apr 2022 - 30 Sept 2022 | 03 Nov 2022 | 55 | 24% | 60% | 16% | 35% |
| 01 Oct 2021 - 30 Mar 2022 | 23 Jun 2022 | 48 | 18% | 67% | 14% | 40% |
| 01 Apr 2021 - 30 Sept 2021 | 23 Jun 2022 | 51 | 22% | 66% | 12% | 40% |
| 01 Oct 2020 - 30 Mar 2021 | 23 Jun 2022 | 59 | 19% | 66% | 15% | 35% |
| 01 Apr 2020 - 30 Sept 2020 | 24 Jun 2022 | 68 | 16% | 59% | 25% | 51% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Jun 2022 | 58 | 14% | 64% | 22% | 39% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 59 | 17% | 57% | 26% | 44% |
| 01 Oct 2018 - 30 Mar 2019 | 30 Apr 2019 | 55 | 19% | 56% | 25% | 47% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 46 | 25% | 64% | 11% | 33% |
| 01 Oct 2017 - 30 Mar 2018 | 27 Apr 2018 | 47 | 24% | 63% | 13% | 41% |
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
We make payment runs on a weekly basis. Our standard payment terms are 30 days. Once invoices are cleared for payment, they will be included in the next payment run.
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
In the first instance the ordering department would attempt to resolve the issue. If the issue cannot be resolved, it will be escalated to the department manager who will agree whether the invoice should be paid or a credit note requested.
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
INVER HOUSE DISTILLERS LIMITED is an active private limited company operating as distillers
The company is registered in Scotland under company number SC040036
It was incorporated on 12 March 1964 and its registered office is Moffat Distillery, Roughrigg Road, Airdrie, Lanarkshire, Scotland, ML6 8FU
Distillers in the UK market typically specialise in the production, maturation, and bottling of alcoholic spirits
These operations often include the development and distribution of a portfolio of spirits products
