CLYDESDALE BANK PLC
Company Information
- Company Number
- SC001111
- Registered Address
- 177 Bothwell Street, Glasgow, Scotland, G2 7ER
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 3 April 1882
- Nature of Business
- 64191 - Banks
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CLYDESDALE BANK PLC exhibits a strong trend of prompt payments, with an average payment time of just 12 days. A significant 96% of invoices are consistently settled within 30 days, indicating a highly efficient payment trajectory. Only 4% of payments are classified as late, reinforcing a reliable and positive trend in payment speed.
Volatility Analysis
Payment predictability is exceptionally high, with nearly all payments occurring well within standard terms. The very low percentage of payments extending beyond 60 days (1%) signifies minimal volatility and strong adherence to payment schedules. Suppliers face very low risk due to this entity's consistent and reliable payment behavior.
Summary Analysis
CLYDESDALE BANK PLC presents as an excellent payment partner, demonstrating consistently prompt payments with an average of 12 days and 96% within 30 days. Suppliers can confidently engage, as the extremely low late payment rate of 4% suggests minimal financial risk. No specific extraordinary risk mitigation strategies are required beyond standard due diligence for this client.
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 Apr 2025 - 30 Sept 2025 | 23 Oct 2025 | 12 | 96% | 3% | 1% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 11 | 97% | 3% | 0% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 11 | 97% | 2% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 11 | 97% | 2% | 1% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 12 | 96% | 3% | 1% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 13 | 94% | 4% | 2% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 14 | 92% | 6% | 2% | 8% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 14 | 92% | 6% | 2% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 18 | 92% | 6% | 2% | 8% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 17 | 90% | 7% | 3% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 19 | 88% | 9% | 3% | 12% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 23 | 91% | 6% | 3% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 24 | 91% | 6% | 3% | 9% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 25 | 77% | 20% | 3% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 24 | 77% | 22% | 1% | 23% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 25 | 78% | 21% | 1% | 22% |
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
Standard payment terms are 30 days.
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
30
Dispute Resolution Process
Supplier queries should be raised to sm.cb.p2phelp@dxc.com .Formal dispute processes are detailed in individual contracts
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
CLYDESDALE BANK PLC operates as a public limited company
Its name identifies it as a banking institution
The company holds the company number SC001111 and is currently active
It was incorporated on 3 April 1882, with its registered office located at 177 Bothwell Street, Glasgow, Scotland, G2 7ER
As a banking institution in the UK market, it provides a range of financial services
These typically include current and savings accounts, loans, mortgages, and various other credit facilities for individuals and businesses
