William Grant & Sons Commercial Limited
Registered as WILLIAM GRANT & SONS COMMERCIAL LIMITED. Company number 13178442. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.
56days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, William Grant & Sons Commercial Limited reported that it took an average of 56 days to pay its suppliers' invoices. It paid 15% of invoices within 30 days, 65% in 31 to 60 days and 20% after more than 60 days. It said 30% of invoices were not paid within the agreed terms.
That average is faster than 11% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 47 days, so it is 9 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 30 Jul 2026 | 56 | 15% | 65% | 20% | 30% | Report |
| Jul to Dec 2025 | 29 Jan 2026 | 47 | 8% | 81% | 11% | 21% | Report |
| Jan to Jun 2025 | 23 Jul 2025 | 47 | 14% | 80% | 6% | 10% | Report |
| Jul to Dec 2024 | 30 Jan 2025 | 60 | 5% | 78% | 17% | 21% | Report |
| Jan to Jun 2024 | 5 Nov 2024 | 49 | 12% | 73% | 16% | 24% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.