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Their own payment-practices filing · gov.uk

How long does Clyde UK Services Company take to pay its suppliers?

CRN 02672996 · Administrative & support services · 18 statutory reports on record · period to 30 Apr 2026

50days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
19 Dec 1991
Registered office
C/O CLYDE & CO LLP, ST BOTOLPH BUILDING, LONDON, EC3A 7AR
0 outstanding charges on the register

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 50.

Stated terms30d
+20 days
Reported avg50d

At a glance

The key figures

30d
their stated terms
54%
invoices paid outside terms
-7d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 88% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
57
48
42
46
42
50
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 46% 31–60 days 33% 61+ days 21%

The read · computed from their figures

Clyde UK Services Company has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 50 days against stated terms of 30 days.

The direction is faster: from 57 to 50 days over the window — about 7 days faster.

In the latest period 54% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are that good and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on the weekly supplier payment run closest to the invoice due date

Dispute resolution

The firm's Accounts Payable department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be dealt with by the relevant department head, with the involvement of the Finance Director where necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265054%21%8 Jun 2026
H2 20254236%16%3 Dec 2025
H1 20254644%14%17 Jul 2025
H2 20244253%16%13 Jan 2025
H1 20244842%21%14 Jan 2025
H2 20235760%28%13 Jan 2025
H1 20234743%19%13 Jan 2025
H2 20224635%25%13 Jan 2025
H1 20223534%13%24 May 2022
H2 20213833%9%20 Dec 2021
H1 20213523%6%7 Jun 2021
H2 20205149%29%26 Nov 2020
H1 20203845%16%30 May 2020
H2 20193847%15%22 Nov 2019
H1 20193644%12%30 May 2019
H2 20184963%25%28 Nov 2018
H1 20183849%15%23 May 2018
H2 20174965%19%30 Nov 2017

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 30-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £7,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (57 → 50 days).
What's their typical pay point?
Their latest reports average around day 50, moving within about ±4 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.

Stay ahead

Watch Clyde UK Services Company (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02672996 · latest period to 30 Apr 2026

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