How fast companies registered in Moray pay their suppliers
12 large companies and LLPs with a registered office in Moray have filed a payment practices report for a period ending since May 2025. The typical one takes 33 days to pay an invoice, 2 days longer than the UK figure of 31 days.
33 daysTypical average time to pay (median)
49.5%Typical share of invoices paid within 30 days
1Companies averaging more than 60 days
15%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 30 June 2025 and 30 June 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 14 council areas in Scotland with at least five filers, Moray ranks ninth for the longest typical time to pay, where first is the slowest.
Every Moray company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | William Grant & Sons Distillers Limited | 30 Jun 2026 | 63 | 14% | 30% |
| 2 | William Grant & Sons Limited | 30 Jun 2026 | 55 | 26% | 46% |
| 3 | Tulloch Homes Group Limited | 31 May 2026 | 50 | 9% | 4% |
| 4 | The Macallan Distillers Limited | 30 Sep 2025 | 35 | 48% | 7% |
| 5 | Robertson Construction Northern Limited | 31 Dec 2025 | 34 | 43% | 24% |
| 6 | Robertson Construction Central Scotland Limited | 30 Jun 2026 | 33 | 51% | 16% |
| 7 | Robertson Construction Eastern Limited | 30 Jun 2026 | 33 | 47% | 19% |
| 8 | Robertson Construction Tayside Limited | 30 Jun 2026 | 32 | 52% | 11% |
| 9 | Robertson Facilities Management Limited | 30 Jun 2025 | 32 | 53% | 26% |
| 10 | Glen Grant Limited | 30 Jun 2026 | 27 | 72% | 12% |
| 11 | Robertson Homes Limited | 30 Jun 2026 | 25 | 81% | 13% |
| 12 | Robertson Construction Group Limited | 30 Jun 2026 | 23 | 88% | 14% |
Most invoices paid late
- William Grant & Sons Limited46%
- William Grant & Sons Distillers Limited30%
- Robertson Facilities Management Limited26%
- Robertson Construction Northern Limited24%
- Robertson Construction Eastern Limited19%
- Robertson Construction Central Scotland Limited16%
- Robertson Construction Group Limited14%
- Robertson Homes Limited13%
- Glen Grant Limited12%
- Robertson Construction Tayside Limited11%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
7 reported construction contracts in their latest period, and 7 said those contracts hold back retention money, typically at 4%.
- Robertson Homes Limited5%
- Tulloch Homes Group Limited3%
- Robertson Construction Central Scotland Limitedrate not given
- Robertson Construction Eastern Limitedrate not given
- Robertson Construction Group Limitedrate not given
- Robertson Construction Northern Limitedrate not given
- Robertson Construction Tayside Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Moray figures (CSV), see Scotland as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.