PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Globallogic Corp. UK Ltd. pays suppliers in 28 days on average — within its stated 7–60 day terms

CRN SC357435 · Information & communication · 3 statutory reports on record · period to 31 Oct 2025

28daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 21 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
5%
Reporting period
1 Apr 2025 – 31 Oct 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 28 against 7–60 days

The pattern · last 3 of 3 reports

Holding steady around 28 days

The read · computed from their figures

Globallogic Corp. UK Ltd.'s H2 2025 filing puts their average at 28 days against stated terms of 7–60 days; 17% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jan 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 55% of the 476 large companies reporting in information & communication.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days

Dispute resolution

GlobalLogic Corp. UK Ltd has a dedicated accounts payable function that offers suppliers assistance around query resolution and payment. The team are available by e-mail and work during Mon to Fri 8.00-17.00.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252817%5%30 Jan 2026
H1 20253018%7%23 Jan 2026
H2 20242814%4%25 Mar 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Mar 2009
Registered office
24 ST VINCENT PLACE, GLASGOW, G1 2EU
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £8,300 more than the same account would carry at 7-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 · Globallogic Corp. UK Ltd.

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±1 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 Globallogic Corp. UK Ltd. (free)

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 information & communication

Globaldata PLC · Globecast UK Limited · Global Draw Limited · Google Cloud Public Sector - United Kingdom Limited · Global Ad Sales Limited · Gram Games 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-SC357435 · latest period to 31 Oct 2025

Verify the original Companies House file

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