Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 55 | 18% | 50% | 32% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 56 | 20% | 49% | 31% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 53 | 24% | 45% | 31% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 53 | 23% | 49% | 28% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 57 | 21% | 44% | 35% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 53 | 26% | 46% | 28% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 54 | 25% | 42% | 33% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 56 | 21% | 46% | 33% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 62 | 19% | 43% | 38% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 56 | 27% | 41% | 32% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 64 | 16% | 38% | 46% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 58 | 22% | 41% | 37% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 64 | 21% | 42% | 37% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 60 | 22% | 37% | 41% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 67 | 14% | 37% | 49% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company shall pay for Goods and /or Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted.
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
95
The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.
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.
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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.
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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.
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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
Saint-Gobain Glass (United Kingdom) Limited is the UK entity operating Saint-Gobain's flat glass manufacturing site at Eggborough, East Yorkshire, established in 2000. It produces float glass, coated glass (including low-emissivity, solar control and easy-clean coatings) and laminated glass such as STADIP, supplying the construction industry for windows, doors, facades and other glazing applications. The site runs a continuous float line with capacity of up to 250,000 tonnes of glass annually, plus off-line coating and lamination processes. It is part of the wider Saint-Gobain Group, which operates the Glass Forever recycling programme and pursues net zero targets across its operations. The company also trades products under the Glassolutions and Planitherm brand names within the UK.
Generated from the company's website and Companies House records. Sources: glassolutions.co.uk · glassolutions.co.uk