| 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 Jul 2025 - 31 Dec 2025 | 09 Jan 2026 | 57 | 15% | 69% | 16% | 34% |
| 01 Jan 2025 - 30 Jun 2025 | 03 Jul 2025 | 60 | 11% | 63% | 26% | 47% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Feb 2025 | 66 | 10% | 67% | 23% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 05 Aug 2024 | 75 | 10% | 61% | 29% | 46% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 75 | 16% | 56% | 28% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Jul 2023 | 70 | 16% | 69% | 15% | 30% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 67 | 18% | 64% | 19% | 33% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Aug 2022 | 64 | 18% | 64% | 19% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Feb 2022 | 74 | 19% | 63% | 18% | 29% |
| 01 Jan 2021 - 03 Jul 2021 | 02 Sept 2021 | 66 | 18% | 64% | 19% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Feb 2021 | 61 | 18% | 58% | 24% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Nov 2020 | 47 | 32% | 31% | 37% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 12 May 2020 | 46 | 34% | 50% | 16% | 39% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Dec 2019 | 64 | 21% | 27% | 52% | 47% |
| 01 Jun 2018 - 31 Dec 2018 | 31 Jan 2019 | 51 | 24% | 31% | 45% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Nov 2018 | 51 | 20% | 34% | 46% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms in the reporting period are 60 days from invoice date. In the case of large project contracts, timings of stage payments are agreed up front.
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
Supplier payment issues that arise in the first instance are addressed by a dedicated Accounts Payable queries team within the Financial Shared Services centre. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues.
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
Clyde Union Limited is a Scotland-registered company with SIC code 28131, manufacture of pumps. It was previously known as Clyde Pumps Limited, Alpha Bidco Limited and Dunwilco (1433) Limited before adopting its current name. The company is controlled by Clyde Union (Holdings) Limited, which holds 75% or more of its shares and voting rights and can appoint or remove its directors. Historical director appointments show links to a US-based pump and flow technology group, with correspondence addresses tied to North Carolina, suggesting the entity operates as part of a wider international group. The company remains active, filing accounts and confirmation statements from its registered office in Glasgow.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk