Speyside Cooperage Limited
Registered as SPEYSIDE COOPERAGE LIMITED. Company number SC041812. 4 payment practices reports on file, the latest for the period ending 30 April 2019, filed 29 August 2019.
34days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2018 to 30 April 2019, Speyside Cooperage Limited reported that it took an average of 34 days to pay its suppliers' invoices. It paid 36% of invoices within 30 days, 61% in 31 to 60 days and 3% after more than 60 days. It said 3% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 April 2018, the average was 26 days, so it is 8 days slower now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
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 |
|---|---|---|---|---|---|---|---|
| Nov 2018 to Apr 2019 | 29 Aug 2019 | 34 | 36% | 61% | 3% | 3% | Report |
| May to Oct 2018 | 1 Aug 2019 | 33 | 39% | 59% | 2% | 60% | Report |
| Nov 2017 to Apr 2018 | 1 Aug 2019 | 26 | 44% | 52% | 4% | 60% | Report |
| May to Oct 2017 | 23 Mar 2018 | 34 | 30% | 67% | 3% | 45% | 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.