HIGHLAND COUNTRY BUSES LIMITED

PaymentCheck Score 2025
78Good
vs last year
#1851 in UK
#87 in Scotland

Company Information

Company Number
SC158193
Registered Address
10 Dunkeld Road, Perth, Perthshire, United Kingdom, PH1 5TW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
24 May 1995
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Coming Soon
Region
Scotland

Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
64%
31-60 Days
34%
After 60 Days
2%
Not Paid Within Terms7%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

HIGHLAND COUNTRY BUSES LIMITED demonstrates a strong trend towards prompt payments, with an average payment time of 28 days. While 64% of invoices are settled within 30 days, a significant 34% consistently extend into the 31-60 day window, indicating a stable but slightly bifurcated payment trajectory.

Volatility Analysis

The payment profile shows low volatility for extreme delays, with only 2% of payments exceeding 60 days and a total of 7% being late overall. However, the substantial 34% of payments falling between 31-60 days suggests a predictable variability where suppliers should anticipate that not all invoices will be paid within the immediate 30-day term.

Summary Analysis

HIGHLAND COUNTRY BUSES LIMITED presents an acceptable payment risk, exhibiting generally reliable behavior with a low likelihood of severe payment delays. Suppliers should proceed, but factor in the consistent 31-60 day payment window for a third of invoices, potentially adjusting cash flow forecasts or credit terms to mitigate this predictable extension.

Performance Reports History

Reporting Period Filed: 2024-11-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Oct 2024 - 03 May 202501 Jun 20252963%35%2%5%

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

It is the Company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalated in the first instance to the relevant Head of Department to seek a resolution.

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

HIGHLAND COUNTRY BUSES LIMITED is an active private limited company. Its name identifies it as an organisation primarily involved in bus transport services.

Incorporated on 24 May 1995, the company operates under company number SC158193. Its registered office is located in Scotland, at 10 Dunkeld Road, Perth, Perthshire, United Kingdom, PH1 5TW.

In the UK market, companies of this type typically provide a range of passenger transport solutions. These commonly include scheduled public transport routes, school services, and private hire options for groups and events.

Financial Metrics

Cash
£205,000
Net Worth
£5,400,000
Total Current Assets
£3,500,000
Total Current Liabilities
£22,600,000

Company Location