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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›CULTURE AND SPORT GLASGOW

CULTURE AND SPORT GLASGOW

Company Information

Company Number
SC313851
Registered Address
Commonwealth House, 38 Albion Street, Glasgow, Scotland, G1 1LH
Status
Active
Employee Count
1,837
Turnover
£167,377,000
EBITDA
£10,305,000

Additional Details

Website
https://forms.glasgowlife.org.uk/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
22 December 2006
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
Scotland
Get notified when Culture and Sport Glasgow's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:2 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201902 Oct 20192896%3%1%4%
01 Apr 2018 - 30 Sept 201826 Oct 20182494%4%2%5%

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 from the date of a valid invoice.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

We have an electronic ordering system that removes most of the disputes. We also have carious admin teams set up to cover different areas of the business when ordering goods or services. There is an escalation process there and normally this is resolved within the tea, however occasionally a dispute arises and a proof of delivery of goods is requested and then this invoice is settled. This can then be escalated through our chain of command

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

Culture and Sport Glasgow is the registered charity that trades as Glasgow Life. It operates the city's network of museums, libraries, sports centres and cultural venues, delivering programmes in arts, music, libraries, community support and sport. Income from activities such as gyms, ticketed events and shops is reinvested into charitable services aimed at improving residents' mental, physical and economic wellbeing. The charity also runs learning and community initiatives, hosts events and festivals, and provides venue hire for functions such as weddings and corporate events. It manages venues including Kelvingrove Art Gallery, Glasgow Royal Concert Hall, Glasgow Club sites and city libraries, supporting Glasgow's visitor economy and civic life.

Generated from the company's website and Companies House records. Sources: forms.glasgowlife.org.uk · forms.glasgowlife.org.uk · forms.glasgowlife.org.uk

Financial Metrics

Cash
£30,777,000
Net Worth
£57,501,000
Total Current Assets
£77,029,000
Total Current Liabilities
£22,773,000

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