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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›CORNING LIMITED

CORNING LIMITED

PaymentCheck Score 2025
37Poor
↓ 10.9vs last year
#5193 in UK
#78 in Wales

Industry ranking

  • 706th of 747 in Professional Services

Company Information

Company Number
00173274
Registered Address
Elwy House, Lakeside Business Village, St Davids Park Ewloe, Flintshire, CH5 3XD
Status
Active
Employee Count
62
Turnover
£95,873,000
EBITDA
£3,104,000

Additional Details

Website
https://corning.com
Company Type
Private limited Company
Incorporated On
21 February 1921
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
Wales
Get notified when Corning Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
73 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
24%
31-60 Days
11%
After 60 Days
65%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Jan 20267623%13%64%11%
01 Jan 2025 - 30 Jun 202521 Jul 20257324%11%65%10%
01 Jul 2024 - 31 Dec 202427 Jan 20257423%13%64%12%
01 Jan 2024 - 30 Jun 202416 Jul 20245427%21%52%10%
01 Jul 2023 - 31 Dec 202322 Jan 20245322%33%45%5%
01 Jan 2023 - 30 Jun 202327 Jul 20235229%24%47%5%
01 Jul 2022 - 31 Dec 202227 Jan 20235526%25%49%3%
01 Jan 2022 - 30 Jun 202227 Jul 20224936%28%36%5%
01 Jul 2021 - 31 Dec 202125 Jan 20224537%32%31%24%
01 Jan 2021 - 30 Jun 202128 Jul 20215410%40%50%29%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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 payments terms between Corning companies of 90 days are extended to include any additional days until the regular monthly settlement process is completed.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

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.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Corning Limited is a UK registered company, incorporated in 1921 and based in Flintshire. It is registered as engaging in professional, scientific and technical activities, and forms part of the wider Corning group. The parent group, US-based Corning Incorporated, describes itself as a materials science innovator with over 160 years of expertise in specialty glass, ceramics and optical physics, producing products such as optical fibre and cable, Gorilla Glass for consumer electronics, display glass, environmental technologies, life sciences tools and pharmaceutical packaging glass. Corning Limited itself functions within this international group structure rather than as an independent trading business, with its registered UK role reflecting the group's broader materials science and manufacturing operations.

Generated from the company's website and Companies House records. Sources: corning.com

Financial Metrics

Cash
£0
Net Worth
£53,685,000
Total Current Assets
£77,050,000
Total Current Liabilities
£23,358,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell