GLEN GRANT LIMITED
Company number: SC292101
Reporting period:
1 January 2026 to 30 June 2026
Report filed on:
28 September 2026
Approved by:
Chanaka Silva
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 27 days
Total value paid:
- within 30 days: £16,766,423 (73%)
- in 31 to 60 days: £5,517,910 (24%)
- in 61 days or more: £767,811 (3%)
Invoices paid:
- within 30 days: 72%
- in 31 to 60 days: 25%
- in 61 days or more: 3%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £1,372,870
- payments due in the reporting period which have not been paid within the agreed period: 12%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
1 days
Longest standard payment period
60 days
Standard payment terms
We generally follow a standard payment term of 60 days for all purchases.However, if suppliers request an early settlement, we would consider makingpayment within 0-30 days
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
At Glen Grant Limited/CampariUK, we strive to resolve queries and disputes ona timely basis.If a supplier raises a query regarding any invoice, the Campariemployee who raised the purchase order which led to the issue of the invoice inquestion (PO- Owner) will review the issue raised and perform any necessaryinspections of or enquiries into the goods/service received. The PO-Owner willthen communicate with the supplier via telephone or email. In most cases, thePO-Owner will resolve a dispute directly with the supplier. In the rare event thatthe dispute cannot be resolved promptly by the PO-Owner, the PO-Owner willrefer the matter to the Finance team and Director of the department by whichthe purchase order was raised. At this stage, our in-house legal counsel isgenerally also involved to ensure a comprehensive resolution process.
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