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Glassgreen Hire Limited

Registered as GLASSGREEN HIRE LIMITED. Company number SC524827. 9 payment practices reports on file, the latest for the period ending 30 November 2021, filed 23 December 2021.

46days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 June 2021 to 30 November 2021, Glassgreen Hire Limited reported that it took an average of 46 days to pay its suppliers' invoices. It paid 11% of invoices within 30 days, 74% in 31 to 60 days and 15% after more than 60 days. It said 10% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 30 November 2020).

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 47 Nov 2017 46 May 2018 45 Nov 2018 44 May 2019 47 Nov 2019 49 May 2020 46 Nov 2020 46 May 2021 46 Nov 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jun to Nov 2021 23 Dec 2021 46 11%74%15%10% Report
Dec 2020 to May 2021 24 Jun 2021 46 21%64%16%10% Report
Jun to Nov 2020 20 Jan 2021 46 17%68%16%10% Report
Dec 2019 to May 2020 20 Jan 2021 49 9%72%19%10% Report
Jun to Nov 2019 23 Dec 2019 47 12%70%18%10% Report
Dec 2018 to May 2019 28 Jun 2019 44 15%74%11%10% Report
Jun to Nov 2018 20 Dec 2018 45 13%75%12%10% Report
Dec 2017 to May 2018 2 Jul 2018 46 8%80%12%10% Report
Jun to Nov 2017 28 Feb 2018 47 3%87%12%10% 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.