MOWI SCOTLAND LIMITED

Company Information

Company Number
SC138843
Registered Address
1st Floor Admiralty Park, Admiralty Road, Rosyth, Fife, KY11 2YW
Status
Active
Employee Count
783
Turnover
£443,257,000
EBITDA
£57,255,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 June 1992
Nature of Business
03210 - Marine aquaculture
Industries
Environment,Agriculture And Waste
Region
Tayside

Time to Pay

Average Time to Pay
29 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
74%
31-60 Days
19%
After 60 Days
7%
Not Paid Within Terms29%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20252974%19%7%29%
01 Jul 2024 - 31 Dec 202411 Jan 20252780%16%4%18%
01 Jul 2023 - 31 Dec 202317 Jan 20243167%27%6%31%
01 Jan 2023 - 30 Jun 202311 Jul 20233359%36%6%35%
01 Jul 2022 - 31 Dec 202213 Jan 20233460%33%7%34%
01 Jan 2022 - 30 Jun 202221 Jul 20223560%32%8%36%
01 Jul 2021 - 31 Dec 202125 Jan 20223362%32%6%27%
01 Jan 2021 - 30 Jun 202113 Jul 20213759%33%8%28%
01 Jul 2020 - 31 Dec 202019 Jan 20213561%31%7%29%
01 Jul 2018 - 31 Dec 201831 Jan 20192565%34%1%78%

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

Standard Payment Terms Mowi Scotland Ltd has standard payment terms of 30 days from invoice date. This applies to the vast majority of suppliers and covers both operational expenditure and capital expenditure. Mowi Scotland Ltd has agreed shorter payments terms under the following circumstances: • New suppliers • Local small suppliers • Where a capital project has been negotiated to enable competitive pricing • Specific item purchases There were no changes to the standard payment terms during the reporting period

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

Dispute Resolution Process

A dispute on payment would arise if the purchased item did not meet the standards required, arrived damaged or was not fit for purpose. The requisitioner would attempt to resolve the dispute with the supplier and may withhold some / all of the payment due – the supplier would be informed by phone. The requisitioner would report any unresolved dispute and the reason to their line manager in the first instance who would, in turn, make a recommendation to the Finance Director or Managing Director. Decisions on withholding payments are made between the Finance Director and the Managing Director.

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

MOWI Scotland Limited is a leading Scottish salmon farming company that operates in the aquaculture industry

The company is committed to sustainable practices and has implemented a number of initiatives to ensure the long-term protection of the environment.\n\nThe company's sustainability program includes measures to reduce the use of antibiotics, improve fish health and welfare, and minimize its carbon footprint

MOWI Scotland also works closely with local communities to ensure that its operations have a positive impact on the surrounding areas.\n\nMOWI Scotland offers a range of high-quality salmon products, including fresh and smoked salmon, as well as value-added products such as marinated and flavored salmon

These products are sold both domestically and internationally, with a focus on providing sustainable and responsibly sourced seafood.\n\nThe company is led by a team of experienced and dedicated individuals, including its Managing Director Ben Hadfield

MOWI Scotland is part of the larger MOWI group, which is a global leader in the aquaculture industry.\n\nFor more information on MOWI Scotland's products, sustainability program, and key personnel, interested individuals can visit their website at www.mowiscotland.co.uk

The company's registered office address is at Stob Ban House, Glen Nevis Business Park, Fort William, PH33 6RX, United Kingdom

Financial Metrics

Cash
£3,659,000
Net Worth
£450,872,000
Total Current Assets
£366,081,000
Total Current Liabilities
£197,703,000

Company Location