BAILLIE GIFFORD & CO LIMITED
Company Information
- Company Number
- SC069524
- Registered Address
- Calton Square, 1 Greenside Row, Edinburgh, EH1 3AN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 October 1979
- Nature of Business
- 66300 - Fund management activities
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BAILLIE GIFFORD & CO LIMITED demonstrates a consistent payment pattern, with an average payment time of 22 days. Payments generally fall into two distinct groups: half are settled within 30 days, and the remaining half are settled between 31-60 days. This indicates a predictable payment trajectory, albeit with a spread rather than uniform speed for all transactions.
Volatility Analysis
The company exhibits high reliability with zero payments extending beyond 60 days or being classified as late. While 50% of payments fall into the 31-60 day range, this distribution appears predictable rather than volatile based on the data provided. Suppliers can expect consistent payment within a maximum 60-day window, significantly mitigating risk related to payment delays.
Summary Analysis
Overall, BAILLIE GIFFORD & CO LIMITED presents a favorable payment risk profile, characterized by strong reliability and zero late payments. Suppliers should factor in that while 50% of invoices are paid quickly, the other 50% will be settled between 31 and 60 days. To mitigate potential cash flow impact, consider offering payment terms that align with this predictable 31-60 day bracket for a portion of transactions.
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 | 10 Oct 2025 | 22 | 50% | 50% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 18 | 70% | 30% | 0% | 58% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Nov 2024 | 20 | 77% | 23% | 0% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 9 | 95% | 0% | 5% | 11% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 20 | 69% | 29% | 1% | 37% |
| 31 Oct 2022 - 31 Mar 2023 | 20 Apr 2023 | 13 | 95% | 5% | 0% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 16 | 85% | 15% | 0% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 18 | 82% | 18% | 0% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 18 | 80% | 20% | 0% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 18 | 81% | 19% | 0% | 7% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 18 | 83% | 15% | 2% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 17 | 84% | 16% | 0% | 3% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 13 | 96% | 4% | 0% | 3% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 14 | 92% | 8% | 0% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 8 | 98% | 2% | 0% | 6% |
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 receipt of invoice and dependent on supplier payment terms.
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
A complaint or concern is the responsibility of the goods/ services requester and supplier.
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
BAILLIE GIFFORD & CO LIMITED is an active private limited company operating within the United Kingdom
As a private limited company, it functions as a distinct legal entity providing goods or services within its operational scope
The company was incorporated on 8 October 1979 and holds the company number SC069524
Its registered office is located at Calton Square, 1 Greenside Row, Edinburgh, EH1 3AN, establishing its presence in Scotland
Private limited companies in the UK market typically offer a broad spectrum of services and products across various sectors
These can range from manufacturing, retail, and technology to professional services, administration, and consultancy
