CLYDE UK SERVICES COMPANY
Company Information
- Company Number
- 02672996
- Registered Address
- C/O Clyde & Co Llp, St Botolph Building, 138 Houndsditch, London, United Kingdom, EC3A 7AR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private unlimited company
- Incorporated On
- 19 December 1991
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time of 46 days indicates a consistent trend where payments frequently extend beyond typical 30-day terms. While 50% of invoices are paid within 30 days, a significant 44% are consistently late, showing a trajectory towards extended payment cycles for nearly half of all transactions.
Volatility Analysis
The 44% late payment rate signifies considerable payment volatility and an elevated risk of not receiving payments within standard terms. The distribution, with 14% of payments exceeding 60 days, highlights a lack of predictability in cash flow for a substantial portion of invoices. This data suggests an unreliable payment pattern, requiring suppliers to manage expectations regarding prompt settlement.
Summary Analysis
Suppliers should approach CLYDE UK SERVICES COMPANY with caution, anticipating an average payment cycle of 46 days and a high likelihood of late payments. Key decision factors include managing cash flow expectations and the potential for extended payment periods on nearly half of all invoices. Mitigate risk by considering shorter payment terms, requesting upfront deposits, or implementing stricter credit limits.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 17 Jul 2025 | 46 | 50% | 36% | 14% | 44% |
| 01 May 2024 - 30 Oct 2024 | 13 Jan 2025 | 42 | 56% | 28% | 16% | 53% |
| 01 Nov 2023 - 30 Apr 2024 | 14 Jan 2025 | 48 | 43% | 36% | 21% | 42% |
| 01 May 2023 - 31 Oct 2023 | 13 Jan 2025 | 57 | 38% | 34% | 28% | 60% |
| 01 Nov 2022 - 30 Apr 2023 | 13 Jan 2025 | 47 | 44% | 37% | 19% | 43% |
| 01 May 2022 - 31 Oct 2022 | 13 Jan 2025 | 46 | 55% | 20% | 25% | 35% |
| 01 Nov 2021 - 30 Apr 2022 | 24 May 2022 | 35 | 64% | 23% | 13% | 34% |
| 01 May 2021 - 31 Oct 2021 | 20 Dec 2021 | 38 | 66% | 25% | 9% | 33% |
| 01 Nov 2020 - 30 Apr 2021 | 07 Jun 2021 | 35 | 61% | 33% | 6% | 23% |
| 01 May 2020 - 31 Oct 2020 | 26 Nov 2020 | 51 | 51% | 20% | 29% | 49% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 38 | 55% | 29% | 16% | 45% |
| 01 May 2019 - 31 Oct 2019 | 22 Nov 2019 | 38 | 53% | 33% | 15% | 47% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 36 | 56% | 31% | 12% | 44% |
| 01 Aug 2018 - 31 Oct 2018 | 28 Nov 2018 | 49 | 37% | 38% | 25% | 63% |
| 01 Nov 2017 - 30 Apr 2018 | 23 May 2018 | 38 | 51% | 34% | 15% | 49% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 49 | 35% | 46% | 19% | 65% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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.
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
45
Dispute Resolution Process
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.
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
Company Summary
CLYDE UK SERVICES COMPANY operates as a private unlimited company, with its name indicating its primary function is to provide services within the UK market. This legal structure signifies that the liability of its members is not limited.
The company was incorporated on 19 December 1991 and holds company number 02672996, currently maintaining an active status. Its registered office is situated in London at C/O Clyde & Co Llp, St Botolph Building, 138 Houndsditch, London, United Kingdom, EC3A 7AR.
In the UK market, companies designated as 'services companies' typically specialise in delivering a broad spectrum of support, advisory, or operational solutions. These services can include professional consultancy, IT management, human resources support, logistics, or other business and consumer-focused assistance.
