PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Corning Limited pays suppliers in 66 days on average — 36 days past its stated terms

CRN 00173274 · Professional & technical services · 11 statutory reports on record · period to 30 Jun 2026

66daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 36 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
57%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 36 days past their stated terms

The pattern · last 6 of 11 reports

53 → 66 days — slowing down

The read · computed from their figures

Corning Limited's H1 2026 filing puts their average at 66 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 57% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 53 days in H2 2023 to 66 now — 13 days slower across their last 6 reports.

On the latest reported averages: Slower than 94% of the 510 large companies reporting in professional & technical services.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Corning Limited's standard payment terms are 30 days for smaller suppliers and 60 days for larger suppliers from receipt of a valid invoice. Some suppliers have mutually agreed shorter payment terms. Corning intercompany suppliers are normally settled using a process available to authorised Corning participants on a predetermined date once per month. Standard payment terms between Corning companies of 90 days are extended to include any additional days until the regular monthly settlement process is completed.

Dispute resolution

The first point of contact is the Accounts Payable team at Corning's EMEA Shared Services Centre. If a prompt resolution is not achieved, the dispute would be escalated to UK senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266612%57%22 Jul 2026
H2 20257611%64%20 Jan 2026
H1 20257310%65%21 Jul 2025
H2 20247412%64%27 Jan 2025
H1 20245410%52%16 Jul 2024
H2 2023535%45%22 Jan 2024
H1 2023525%47%27 Jul 2023
H2 2022553%49%27 Jan 2023
H1 2022495%36%27 Jul 2022
H2 20214524%31%25 Jan 2022
H1 20215429%50%28 Jul 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Feb 1921
Registered office
ELWY HOUSE, ST DAVIDS PARK EWLOE, CH5 3XD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 66-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 66-day vs a 30-day payment cycle.

≈ £26,000
of invoicing outstanding at any one time on a 66-day cycle — about £14,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Corning Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (53 → 66 days).
What's their typical pay point?
Their latest filed report puts the average at day 66; across their last 6 reports it ranged 53–76 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Corning Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Cooper Parry Advisory Limited · Covance Clinical and Periapproval Services Limited · Consumers' Association · Covance Clinical Research Unit Limited · Constantine Group Limited · Covance Laboratories Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00173274 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.