Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 92.37/100 qualifies for PaymentCheck Certification
| 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 2021 - 30 Sept 2021 | 18 Nov 2021 | 29 | 97% | 3% | 0% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Nov 2021 | 29 | 96% | 3% | 1% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Nov 2021 | 29 | 85% | 15% | 0% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Nov 2021 | 29 | 93% | 5% | 1% | 6% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Nov 2021 | 30 | 93% | 6% | 1% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 11 Oct 2019 | 25 | 96% | 4% | 0% | 4% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 26 | 83% | 17% | 0% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of an accurate undisputed and properly due VAT invoice
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
60
We endeavor to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are managed by the dedicated Accounts Payable Team.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
City Building (Contracts) LLP trades as City Building, based in Glasgow. It provides repairs and maintenance, manufacturing, construction and refurbishment services for Glasgow City Council, Wheatley Housing Group and other public, private and third sector clients. Services span gas safety, fire and smoke detector testing, asbestos and legionella checks, emergency and planned repairs, major refurbishments, new builds and carbon reduction retrofits. It employs around 1,800 staff and runs one of Scotland's largest apprenticeship programmes, with about 200 apprentices. Its manufacturing division, RSBi, based in Springburn, is described as Europe's largest supported business, employing people with disabilities. The company also operates a training college for construction trades.
Generated from the company's website and Companies House records. Sources: citybuildingglasgow.co.uk · citybuildingglasgow.co.uk