CORDIA (SERVICES) LLP
Company Information
- Company Number
- SO302144
- Registered Address
- C/O Corporate & Property Law City Chambers East, 40 John Street, Glasgow, Scotland, G1 1JL
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £0
Additional Details
- Website
- https://cordia.co.uk
- Company Type
- Limited liability partnership
- Incorporated On
- 25 November 2008
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Please note Cordia ceased trading on 29/09/18. In this reporting period, invoices paid over 30 days as a percentage of all invoices paid appears higher than in the previous 6 monthly reporting period . This is fully as a result of the winding up of Cordia and does not in any way demonstrate a deliberate holding back of payments.
Maximum contractual payment period agreed
30
Dispute Resolution Process
Suppliers would contact Customer & Business Services (CBS), Glasgow City Council in the first instance who manage Cordia’s Accounts Payable. CBS would advise the supplier if payment had already been made / was in transit. Should payment not have been authorised by appropriate Cordia official, CBS would pursue this on behalf of the supplier with a view to expediting payment.
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.
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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
Company Summary
CORDIA (SERVICES) LLP is a UK-based company that provides a wide range of services in the areas of facilities management, property management, and energy services. The company was founded in 2005 and is headquartered in Glasgow, Scotland.
The company's sustainability program is focused on reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting recycling, and implementing energy-efficient measures in their buildings.
CORDIA offers a variety of products and services, including cleaning and maintenance services, security services, waste management, and energy efficiency solutions. Their clients include commercial, industrial, and public sector organizations, as well as private homeowners.
The company is led by a team of experienced and dedicated professionals, including Managing Director, Mr. Eddie McGinley, and Operations Director, Mr. Stephen McLellan.
For more information about their services and sustainability program, interested individuals can visit their website at www.cordia.co.uk. Their registered office address is at 1 Cadogan Square, Glasgow, G2 7HF. CORDIA can also be contacted via email at info@cordia.co.uk or by phone at +44 (0)141 353 2500.
