BAXTERSTOREY SCOTLAND LIMITED
Company Information
- Company Number
- SC368377
- Registered Address
- 8 Fairways Business Park, Deer Park Avenue, Livingston, Scotland, EH54 8AF
- Status
- Active
- Employee Count
- 488
- Turnover
- £26,452,000
- EBITDA
- £2,273,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 2009
- Nature of Business
- 56290 - Other food services
- Industries
- Lifestyle And Entertainment
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BAXTERSTOREY SCOTLAND LIMITED exhibits an average payment time of 54 days, significantly exceeding standard 30-day terms for most invoices. A dominant trend shows 69% of payments settling within 31-60 days, establishing this as their typical payment speed. However, 26% of payments consistently extend beyond 60 days, indicating a segment of invoices experiences considerably prolonged settlement cycles.
Volatility Analysis
The company's payment behavior offers moderate predictability, with a clear majority (69%) falling into the 31-60 day window. The 26% of invoices taking over 60 days introduces a notable element of unpredictability, as a significant portion will experience extended delays. This creates cash flow variability and risk for suppliers, as prompt payment cannot be reliably assumed for a quarter of transactions.
Summary Analysis
Suppliers engaging with BAXTERSTOREY SCOTLAND LIMITED should anticipate average payment terms of 54 days, with a substantial risk of 26% of invoices exceeding 60 days. It is advisable to implement robust cash flow planning and potentially negotiate more favorable payment terms upfront to mitigate delays. Consider offering early payment discounts or factoring arrangements to manage the financial impact of their extended payment cycle for a quarter of invoices.
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 |
|---|---|---|---|---|---|---|
| 26 Dec 2024 - 02 Jul 2025 | 18 Jul 2025 | 54 | 5% | 69% | 26% | 0% |
| 27 Jun 2024 - 25 Dec 2024 | 29 Jan 2025 | 55 | 5% | 67% | 28% | 0% |
| 28 Dec 2023 - 26 Jun 2024 | 24 Jul 2024 | 53 | 7% | 68% | 25% | 0% |
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
There are no standard payment terms as we believe rather than using supply chain finance, we agree payment terms with our suppliers that are long-term sustainable for both parties. The most frequently used payment terms are 42 days from the end of the period in which the invoice was processed.
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
45
Dispute Resolution Process
Our business ethos gives our sites freedom of choice of supplier and ordering. Our e-invoicing system allows suppliers to view invoice status at any point. Our site managers approve all invoices as they have placed the order. Any invoice queries should therefore be raised with the manager at the location supplied. If unresolved, suppliers can contact the Purchase Ledger team at the company's support office.
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.
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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.
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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.
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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
BAXTERSTOREY SCOTLAND LIMITED is established as an active private limited company. This legal designation defines its operational framework for conducting business in the UK.
The company is registered in Scotland under company number SC368377. It was incorporated on 11 November 2009, with its registered office located at 8 Fairways Business Park, Deer Park Avenue, Livingston, Scotland, EH54 8AF.
As a private limited company operating in the UK, this type of organisation provides a formal legal entity for commercial operations. It enables businesses to offer a diverse range of services or products to customers, with shareholders benefiting from limited liability.
