| 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 Jul 2023 - 31 Dec 2023 | 16 Jan 2024 | 25 | 61% | 35% | 4% | 41% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 27 | 62% | 33% | 5% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 26 | 60% | 36% | 4% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 28 | 57% | 39% | 4% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Jan 2022 | 29 | 54% | 40% | 6% | 44% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 26 | 61% | 36% | 3% | 39% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Jan 2021 | 25 | 61% | 36% | 3% | 44% |
| 01 Jan 2020 - 30 Jun 2020 | 15 Jul 2020 | 26 | 61% | 36% | 3% | 56% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 29 | 55% | 41% | 5% | 43% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 27 | 56% | 42% | 2% | 60% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jan 2019 | 32 | 43% | 53% | 4% | 75% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jan 2019 | 30 | 48% | 48% | 4% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms End of Month following invoice date
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
60
Concern will be raised by relevant department & dispute resolved with supplier - either by credit note being required for any financial dispute or invoice processed if in agreement
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
Macduff Shellfish (Scotland) Limited is a Scottish company registered since 1987, with its office in Aberdeen. It processes wild shellfish, focusing on scallops, langoustines, crabs and whelks, and describes itself as processing more wild shellfish than any other operator in Europe. The business sources wild-caught product rather than farmed stock and states it avoids flavourings or sauces to mask quality, relying instead on the standard of its raw supplies. It traces its origins to fishing activity dating back to the 1880s. Its registered SIC code covers processing and preserving of fish, crustaceans and molluscs, reflecting its core activity as a seafood processor supplying shellfish products.
Generated from the company's website and Companies House records. Sources: macduffshellfish.co.uk