BAILLIE GIFFORD OVERSEAS LIMITED
Company Information
- Company Number
- SC084807
- 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
- 29 September 1983
- 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 OVERSEAS LIMITED exhibits an average payment time of 24 days, suggesting a general tendency towards promptness. However, a significant 44% of their payments are classified as late, indicating inconsistent adherence to payment terms. While 56% of invoices are settled within 30 days, a substantial 37% routinely extends into the 31-60 day range, forming a notable pattern of delayed settlements.
Volatility Analysis
The 44% late payment rate introduces considerable unpredictability for suppliers regarding when payment will be received, making cash flow forecasting challenging. Although over half of payments are made promptly, the concentrated 37% of payments delaying beyond 30 days significantly impacts reliability. This volatility presents a moderate risk of cash flow strain for suppliers who depend on consistent payment schedules, despite the seemingly favorable average.
Summary Analysis
Suppliers should engage with BAILLIE GIFFORD OVERSEAS LIMITED with caution, understanding that while many payments are quick, a substantial portion will experience delays. Key decision factors include the supplier's tolerance for delays, especially for invoices extending into the 31-60 day bracket, and the potential impact on their working capital. Risk mitigation strategies could involve establishing very clear payment terms, considering early payment incentives, or adjusting pricing to account for the cost of extended payment cycles.
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 | 14 Oct 2025 | 24 | 56% | 37% | 7% | 44% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 25 | 80% | 13% | 7% | 20% |
| 01 Apr 2024 - 30 Sept 2024 | 06 Nov 2024 | 26 | 66% | 27% | 7% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 18 | 82% | 18% | 0% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 21 | 75% | 24% | 1% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 20 Apr 2023 | 20 | 83% | 16% | 1% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 17 | 93% | 6% | 1% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 18 | 86% | 13% | 1% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 18 | 85% | 14% | 1% | 25% |
| 01 Sept 2020 - 31 Mar 2021 | 23 Apr 2021 | 19 | 83% | 17% | 0% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 21 | 76% | 24% | 0% | 36% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 14 | 94% | 6% | 0% | 14% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 14 | 95% | 5% | 0% | 3% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 14 | 94% | 6% | 0% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 13 | 98% | 2% | 0% | 10% |
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 OVERSEAS LIMITED is an active private limited company
The inclusion of "Overseas" in its name indicates a focus on international operations or activities
The company was incorporated on 29 September 1983 and is registered in Scotland under company number SC084807
Its registered office is located at Calton Square, 1 Greenside Row, Edinburgh, EH1 3AN
Private limited companies, especially those identified with an international scope, commonly engage in activities involving global markets
These can include facilitating cross-border transactions, managing international projects, or offering specialised services for foreign entities and operations within the UK market
