Clyde & Co Claims LLP
Registered as CLYDE & CO CLAIMS LLP. Company number OC344148. 4 payment practices reports on file, the latest for the period ending 30 April 2026, filed 9 June 2026.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, Clyde & Co Claims LLP reported that it took an average of 30 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 25% in 31 to 60 days and 7% after more than 60 days. It said 36% of invoices were not paid within the agreed terms.
That average is faster than 52% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 April 2025, the average was 32 days, so it is 2 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 9 Jun 2026 | 30 | 68% | 25% | 7% | 36% | Report |
| May to Oct 2025 | 3 Dec 2025 | 49 | 65% | 19% | 16% | 21% | Report |
| Nov 2024 to Apr 2025 | 17 Jul 2025 | 32 | 71% | 19% | 10% | 20% | Report |
| May to Oct 2024 | 13 Jan 2025 | 42 | 64% | 18% | 18% | 21% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.