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Sectors›Food and Drink›THE BENRIACH DISTILLERY COMPANY LIMITED

THE BENRIACH DISTILLERY COMPANY LIMITED

Company Information

Company Number
SC258480
Registered Address
50 Lothian Road, Festival Square, Edinburgh, Scotland, EH3 9WJ
Status
Active
Employee Count
138
Turnover
£76,183,000
EBITDA
£30,576,000

Additional Details

Website
https://www.benriachdistillery.com/en-gb/
Phone
Company Type
Private limited Company
Incorporated On
30 October 2003
Nature of Business
11010 - Distilling, rectifying and blending of spirits
Industries
Food And Drink
Region
Scotland
Get notified when The Benriach Distillery Company Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
46%
31-60 Days
45%
After 60 Days
9%
Not Paid Within Terms33%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for THE BENRIACH DISTILLERY COMPANY LIMITED has increased from 36 days in May 2017 to 38 days in October 2018. The percentage of invoices paid within 30 days has decreased from 46% to 44%, while the percentage of invoices paid between 31 and 60 days has increased from 45% to 49%. The percentage of invoices paid later than 60 days has also increased from 9% to 7%.

Volatility Analysis

The volatility for THE BENRIACH DISTILLERY COMPANY LIMITED is relatively low, with only a 1-day increase in the average time to pay over the three periods. The percentage of invoices paid within 30 days has fluctuated between 45% and 46%, while the percentage of invoices paid between 31 and 60 days has fluctuated between 45% and 49%. The percentage of invoices paid later than 60 days has also fluctuated between 7% and 9%.

Summary Analysis

Over the past three periods, there has been a slight increase in the average time to pay for THE BENRIACH DISTILLERY COMPANY LIMITED, with a 2-day increase from May 2017 to October 2018. The company has also seen a decrease in the percentage of invoices paid within 30 days, from 46% to 44%. However, there has been an increase in the percentage of invoices paid between 31 and 60 days, from 45% to 49%. The percentage of invoices paid later than 60 days has also decreased from 9% to 7%.

Performance Reports History

Reporting Period Filed: 2017-11-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2017 - 30 Oct 201722 Nov 20173646%45%9%33%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

No Standard payment terms. Negotiated supplier by supplier.

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

First contact is with accounts payable who will identify the vendor problem. They will then identify the person on the company who will be able to resolve the problem. Vendor is then contacted to discuss the offered 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

About this company

The Benriach Distillery Company Limited operates the Benriach Distillery in north Speyside, Scotland, founded in 1898. It distils and matures single malt Scotch whisky, producing three styles: classic unpeated, Highland peated and triple distilled. Spirit is matured in an eclectic mix of casks sourced from around the world, resulting in a range of single malt whiskies sold under the Benriach name. The company also offers distillery tours and visitor experiences at its Speyside site. Its registered office is in Edinburgh, and its Companies House classification covers distilling, rectifying and blending of spirits.

Generated from the company's website and Companies House records. Sources: benriachdistillery.com · benriachdistillery.com

Financial Metrics

Cash
£12,177,646
Net Worth
£234,588,715
Total Current Assets
£170,520,787
Total Current Liabilities
£14,410,910

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell