MOWI SCOTLAND LIMITED
Company number: SC138843
Reporting period:
1 January 2025 to 30 June 2025
Report filed on:
31 July 2025
Approved by:
Piotr Kapinos
Payment statistics
Average time taken to pay invoices: 29 days
Total value paid:
- within 30 days: £134,884,609 (61%)
- in 31 to 60 days: £55,548,666 (25%)
- in 61 days or more: £31,658,783 (14%)
Invoices paid:
- within 30 days: 74%
- in 31 to 60 days: 19%
- in 61 days or more: 7%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £99,355,261
- payments due in the reporting period which have not been paid within the agreed period: 29%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
60 days
Standard payment terms
Standard Payment Terms Mowi Scotland Ltd has standard payment terms of 30 days from invoice date. This applies to the vast majority of suppliers and covers both operational expenditure and capital expenditure. Mowi Scotland Ltd has agreed shorter payments terms under the following circumstances: • New suppliers • Local small suppliers • Where a capital project has been negotiated to enable competitive pricing • Specific item purchases There were no changes to the standard payment terms during the reporting period
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
A dispute on payment would arise if the purchased item did not meet the standards required, arrived damaged or was not fit for purpose. The requisitioner would attempt to resolve the dispute with the supplier and may withhold some / all of the payment due – the supplier would be informed by phone. The requisitioner would report any unresolved dispute and the reason to their line manager in the first instance who would, in turn, make a recommendation to the Finance Director or Managing Director. Decisions on withholding payments are made between the Finance Director and the Managing Director.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No