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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›GRAY & ADAMS LIMITED

GRAY & ADAMS LIMITED

PaymentCheck Score 2024
52Fair
New Entry
#4747 in UK
#211 in Scotland

Industry ranking

  • 428th of 547 in Road Travel

Company Information

Company Number
SC047482
Registered Address
Gray & Adams, South Road, Fraserburgh, Scotland, AB43 9HU
Status
Active
Employee Count
502
Turnover
£162,606,000
EBITDA
£13,158,000

Additional Details

Website
https://gray-adams.com
Company Type
Private limited Company
Incorporated On
30 April 1970
Nature of Business
29202 - Manufacture of trailers and semi-trailers
Industries
Road Travel
Region
Scotland
Get notified when Gray & Adams Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
36%
31-60 Days
51%
After 60 Days
13%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-07-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Apr 2024 - 26 Oct 202411 Feb 20254823%46%31%5%
01 May 2017 - 31 Oct 201723 Feb 20183834%51%15%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment 15 days after end of month following month of invoice

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

75

Dispute Resolution Process

Disputes should be raised in the first instance with the person placing the order and if not resolved escalated to Group Purchasing Manager

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

About this company

Gray & Adams Limited is a Fraserburgh-based manufacturer of specialist temperature-controlled and bespoke commercial vehicles, including refrigerated trailers, rigid bodywork and clinical waste vehicles. Founded in 1957, it describes itself as the UK market-leader in this field, designing and building products in-house at its Fraserburgh head office and production facility, with further operational sites in Doncaster, Dunfermline and Newtownabbey. The company serves customers across food distribution, retail and healthcare sectors, offering bespoke design, manufacture, aftersales support, repairs, refurbishment and spare parts. It also runs an apprenticeship programme and highlights innovation such as aerodynamic and electric cooling trailer technology. The company is registered in Scotland under company number SC047482 and remains active.

Generated from the company's website and Companies House records. Sources: gray-adams.com · gray-adams.com

Financial Metrics

Cash
£14,773,427
Net Worth
£58,265,885
Total Current Assets
£76,102,707
Total Current Liabilities
£34,966,807

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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