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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›GLEN GRANT LIMITED

GLEN GRANT LIMITED

PaymentCheck Score 2025
74Fair
↑ 10.9vs last year
#2771 in UK
#22 in Food And Drink
#123 in Scotland

Company Information

Company Number
SC292101
Registered Address
Glen Grant Distillery, Rothes, Morayshire, United Kingdom, AB38 7BS
Status
Active
Employee Count
182
Turnover
£141,478,000
EBITDA
£12,295,000

Additional Details

Website
https://www.glengrant.com/
Company Type
Private limited Company
Incorporated On
21 October 2005
Nature of Business
11010 - Distilling, rectifying and blending of spirits
46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
82990 - Other business support service activities not elsewhere classified
Industries
Food And Drink
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:3 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
50%
After 60 Days
10%
Not Paid Within Terms24%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202525 Apr 20263140%50%10%24%
01 Jan 2025 - 30 Jun 202528 Aug 20252367%28%5%22%
01 Jul 2024 - 31 Dec 202414 Apr 20252939%53%8%32%
01 Jan 2024 - 30 Jun 202410 Sept 20242646%45%9%30%
01 Jul 2023 - 31 Dec 202307 Mar 20241646%47%7%29%
01 Jan 2023 - 30 Jun 202305 Oct 20232642%47%11%33%
01 Jul 2022 - 31 Dec 202220 Apr 20232840%51%9%25%
01 Jan 2022 - 30 Jun 202203 Aug 20222646%48%6%28%
01 Jul 2021 - 31 Dec 202111 Feb 20221840%44%16%38%
01 Jan 2021 - 30 Jun 202105 Jan 20222737%43%20%41%
01 Jul 2020 - 31 Dec 202005 Jan 20221331%49%20%49%
01 Jan 2020 - 30 Jun 202021 Jan 20212545%42%13%44%
01 Jun 2019 - 31 Dec 201903 Jun 20203038%41%21%34%
01 Jul 2018 - 31 Dec 201804 Feb 20192940%40%20%44%
01 Jan 2018 - 30 Jun 201830 Jul 20182449%44%7%35%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We generally follow a standard payment term of 60 days for all purchases.However, if suppliers request an early settlement, we would consider makingpayment within 1-30 days

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

At Glen Grant Limited/CampariUK, we strive to resolve queries and disputes on a timely basis. If a supplier raises a query regarding any invoice, the Campari employee who raised the purchase order which led to the issue of the invoice in question (PO- Owner) will review the issue raised and perform any necessary inspections of or enquiries into the goods/service received. The PO-Owner will then communicate with the supplier via telephone or email. In most cases, the PO-Owner will resolve a dispute directly with the supplier. In the rare event that the dispute cannot be resolved promptly by the PO-Owner, the PO-Owner will refer the matter to the Finance team and Director of the department by which the purchase order was raised. At this stage, our in-house legal counsel is generally also involved to ensure a comprehensive resolution process.

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

Glen Grant Limited is a renowned Scottish distillery known for its single malt whisky. Founded in 1840, it is one of the oldest distilleries in Scotland. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program includes using renewable energy sources, reducing water usage, and implementing waste management practices. They also support local communities and have a strong focus on responsible sourcing of ingredients.

Glen Grant Limited offers a range of products including their signature single malt whisky, which is known for its smooth and fruity taste. They also offer limited edition releases and special bottlings.

The company is led by key people such as the Master Distiller, Dennis Malcolm, who has over 50 years of experience in the industry. He is responsible for maintaining the quality and consistency of the Glen Grant whisky.

For more information on their products and sustainability efforts, interested individuals can visit their website at www.glengrant.com. The registered office address for Glen Grant Limited is The Glen Grant Distillery, Rothes, Aberlour, Banffshire AB38 7BS, Scotland.

Financial Metrics

Cash
£24,608,751
Net Worth
£216,657,093
Total Current Assets
£180,377,980
Total Current Liabilities
£63,447,496

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 Certified

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