City Building (Glasgow) LLP
Registered as CITY BUILDING (GLASGOW) LLP. Company number SO300990. 6 payment practices reports on file, the latest for the period ending 30 September 2021, filed 18 November 2021.
28days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2021 to 30 September 2021, City Building (Glasgow) LLP reported that it took an average of 28 days to pay its suppliers' invoices. It paid 98% of invoices within 30 days, 2% in 31 to 60 days and 0% after more than 60 days. It said 2% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2020, the average was 29 days, so it is 1 day faster now.
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
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2021 | 18 Nov 2021 | 28 | 98% | 2% | 0% | 2% | Report |
| Oct 2020 to Mar 2021 | 18 Nov 2021 | 28 | 98% | 2% | 0% | 2% | Report |
| Apr to Sep 2020 | 18 Nov 2021 | 29 | 91% | 8% | 0% | 8% | Report |
| Oct 2019 to Mar 2020 | 18 Nov 2021 | 28 | 96% | 4% | 0% | 4% | Report |
| Oct 2018 to Mar 2019 | 11 Oct 2019 | 26 | 96% | 4% | 0% | 4% | Report |
| Apr to Sep 2018 | 30 Oct 2018 | 27 | 83% | 17% | 0% | 17% | 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.