HIGHLAND DISTILLERS LIMITED
Company Information
- Company Number
- SC158731
- Registered Address
- 100 Queen Street, Glasgow, Scotland, G1 3DN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 June 1995
- Nature of Business
- 11010 - Distilling, rectifying and blending of spirits46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HIGHLAND DISTILLERS LIMITED consistently demonstrates an average payment time of 42 days, indicating a stable tendency to pay outside standard 30-day terms. The prominent trend shows nearly half of payments (48%) fall within the 31-60 day window, establishing an extended but predictable payment pattern. Only 44% of invoices are settled within 30 days, suggesting that prompt payment is not the primary operational mode.
Volatility Analysis
The distribution of payment times introduces moderate unpredictability, with 44% paid promptly but 48% extending into the 31-60 day range. A 9% late payment rate, coupled with 8% of payments exceeding 60 days, indicates a moderate risk of individual invoices extending significantly beyond agreed-upon terms. This suggests that while extremely delayed payments are not common, consistent on-time payment cannot be reliably anticipated by suppliers.
Summary Analysis
Overall, HIGHLAND DISTILLERS LIMITED presents as a moderately reliable payer, with a strong inclination towards settling invoices between 31 and 60 days. Suppliers should proactively account for this average 42-day payment cycle when managing cash flow and establishing credit terms. To mitigate risk, consider incorporating these extended payment expectations into pricing models or implementing tiered payment terms with incentives for earlier settlement.
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 Nov 2025 | 42 | 44% | 48% | 8% | 9% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Jul 2025 | 34 | 57% | 36% | 7% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 34 | 54% | 42% | 4% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 32 | 54% | 40% | 6% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 31 | 61% | 35% | 4% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 31 | 61% | 31% | 9% | 8% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 31 | 52% | 41% | 7% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 31 | 59% | 36% | 5% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 35 | 45% | 48% | 7% | 7% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 45 | 51% | 41% | 8% | 9% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 47 | 20% | 67% | 13% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 48 | 34% | 48% | 18% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 35 | 53% | 37% | 10% | 13% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 35 | 49% | 43% | 8% | 11% |
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
The payment for goods and services shall be made at the end of the month following the month in which the invoice is received from the supplier
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
Any complaint or concern will be considered by the Accounts Payable department who will endeavour to resolve prior to the next available monthly payment run.
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 DISTILLERS LIMITED is an active private limited company operating within the distillation sector in the UK
Based on its name and company type, the organisation is involved in the production of spirits
The company was incorporated on 19 June 1995 with company number SC158731
Its registered office is located at 100 Queen Street, Glasgow, Scotland, G1 3DN
As a distiller, the company typically specialises in the production of alcoholic spirits, such as whisky, gin, or vodka
Operations often include the maturation, bottling, and wholesale distribution of these products across the UK market
