Their own payment-practices filing · gov.uk

Cordia (Services) LLP paid suppliers in 30 days on average — right on its stated terms

CRN SO302144 · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

30daysavg time to pay · H1 2019

Their H1 2019 filing put the average right on the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 30 Apr 2019

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

Terms vs reality · their H1 2019 filing

Paid right on the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 30d

0 days40 days

reported avg 30 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 80% 31–60 days 9% 61+ days 11%

Source: their statutory Payment Practices Report #15593, period 1 Oct 2018 – 31 Mar 2019, filed 30 Apr 2019 · gov.uk payment-practices service

Cordia (Services) LLP paid right on the term it states. 20% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Cordia (Services) LLP's H1 2019 filing put their average at 30 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 30 Apr 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Suppliers would contact Customer & Business Services (CBS), Glasgow City Council in the first instance who manage Cordia’s Accounts Payable. CBS would advise the supplier if payment had already been made / was in transit. Should payment not have been authorised by appropriate Cordia official, CBS would pursue this on behalf of the supplier with a view to expediting payment.

Other information

Please note Cordia ceased trading on 29/09/18. In this reporting period, invoices paid over 30 days as a percentage of all invoices paid appears higher than in the previous 6 monthly reporting period . This is fully as a result of the winding up of Cordia and does not in any way demonstrate a deliberate holding back of payments.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	30	20%	11%	30 Apr 2019
H2 2018	30	5%	2%	28 Nov 2018

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 25 Nov 2008
Registered office: C/O CORPORATE & PROPERTY LAW CITY CHAMBERS EAST, GLASGOW, G1 1JL

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Cordia (Services) LLP

What's their typical pay point?

Their latest reports averaged around day 30. 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

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They haven’t filed a payment report since 30 Apr 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SO302144 · latest period to 31 Mar 2019

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