SAINT-GOBAIN GLASS (UNITED KINGDOM) LIMITED (02442570) — UK company profile

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Company description

BritDB description

SAINT-GOBAIN GLASS (UNITED KINGDOM) LIMITED is a UK company whose Companies House status is “Active” and whose registered company type is “Private Limited Company”. Incorporated on 13 November 1989; registered for 36 years; registered office reported in LEICESTERSHIRE, UNITED KINGDOM. Its primary declared activity is 23120 · Shaping and processing of flat glass, with 2 additional SIC activities reported.

This BritDB profile also contains linked public records: 3 PSC records, 11 trade marks, 2 waste registrations. This description is assembled from public data, is not a reliability assessment, and should be checked against the cited sources before a legally significant decision.

Prepared from public dataChecked 3 September 2026 · 11 profile sources connected

How this description is built →

Web facts are never added from a name match alone. Internet enrichment requires the exact Companies House ID in Wikidata, and ambiguous results are excluded.

01 Company overview

Identity and registration

Snapshot 1 August 2026

Official name: SAINT-GOBAIN GLASS (UNITED KINGDOM) LIMITED
Company number: 02442570
Company type: Private Limited Company
Status: Active
Country of origin: United Kingdom
Dissolution date: Not supplied
Accounts category: FULL
Mortgage charges: 2 total · 0 outstanding · 2 satisfied
Limited partnership members: 0 general · 0 limited

A registered office is not necessarily a trading location. The address is reproduced from the Companies House bulk record and should be interpreted in that legal context.

02 Filing dates

Accounts and statements

Companies House

AccountsBulk record

Last accounts made up to

31 December 2024

Next accounts due

30 September 2026

Confirmation statementBulk record

Last statement made up to

13 May 2026

Next statement due

27 May 2027

Filing source and official link →

BritDB does not infer overdue status when the source does not state it.

03 Workforce reporting

Gender pay gap

Reporting year 2025–2026

Employer size250 to 499

Median hourly gap14.8%

Mean hourly gap7.7%

Submitted23 February 2026

Submission deadline5 April 2026

Submission timingSubmitted by deadline

Median bonus gap: -79.5%
Mean bonus gap: -9.3%
Women receiving bonus: 90.5%
Men receiving bonus: 94.9%
Women in top quartile: 14.6%
Women in upper middle quartile: 12.4%
Women in lower middle quartile: 12.4%
Women in lower quartile: 22.7%

Earlier reporting years (8)

2024–2025250 to 4997.1% median hourly gap
2023–2024250 to 49915.4% median hourly gap
2022–2023250 to 499-1.4% median hourly gap
2021–2022500 to 99918.0% median hourly gap
2020–2021500 to 99923.5% median hourly gap
2019–2020500 to 9994.4% median hourly gap
2018–20191000 to 499915.7% median hourly gap
2017–20181000 to 499913.4% median hourly gap

Positive gaps mean men were paid more; negative gaps mean women were paid more. These figures are employer-reported and describe the workforce distribution, not equal pay for the same job. The company link uses the exact Companies House number supplied by the service.

04 Supplier payments

Payment practices and performance

Period to 30 June 2026

Average time to pay53.0 days

Paid within 30 days19.0%

Paid after 60 days32.0%

Not paid within terms38.0%

Reporting period: 1 January 2026 – 30 June 2026
Filed: 27 July 2026
Shortest standard term: 65 days
Longest standard term: 95 days
E-invoicing offered: No
Supply-chain finance: Not offered
Payment codes: No
Construction retentions: No qualifying construction contracts

Complete reported payment fields

Policy regime: Regime-3
Financial period started: 1 January 2026
Qualifying contracts: Yes
Payments made: Yes
Invoice value paid within 30 days: £21,520,000
Invoice value paid in 31–60 days: £18,039,000
Invoice value paid after 60 days: £14,958,000
Invoice value paid outside agreed terms: £14,164,000
Invoices paid in 31–60 days: 49.0%
Invoices unpaid due to dispute: 0.0%
Maximum contractual payment period: 95 days
Supplier-list charging policy: No
Supplier-list charges made: No

Maximum contractual payment information

Maximum contractual payment period will be the payment term plus 7 days for credit transfer in a normal reporting month.

Reported terms and dispute process

Standard payment terms
The Company shall pay for Goods and /or Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted.
Dispute resolution process
The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

Earlier payment reports (11 shown)

31 December 202553.0 average days to pay43.0% outside terms
30 June 202555.0 average days to pay7.0% outside terms
31 December 202456.0 average days to pay9.0% outside terms
30 June 202453.0 average days to pay12.0% outside terms
31 December 202353.0 average days to pay9.0% outside terms
30 June 202357.0 average days to pay16.0% outside terms
31 December 202253.0 average days to pay12.0% outside terms
30 June 202254.0 average days to pay14.0% outside terms
31 December 202156.0 average days to pay14.0% outside terms
30 June 202162.0 average days to pay13.0% outside terms
31 December 202056.0 average days to pay17.0% outside terms

This is a company-submitted statutory disclosure, not a credit rating. BritDB preserves the reporting period and links the report only through the Companies House number supplied by the official service. Percentages describe payments made during that period and may change in later reports.

05 Global legal identity

Legal Entity Identifier

Snapshot 31 August 2026

LAPSED · ACTIVE

SAINT-GOBAIN GLASS (UNITED KINGDOM) LIMITED

LEI 529900I8VOGTTTV0NA52 · jurisdiction GB

Legal form: H0PO
Entity category: GENERAL
Entity created: Not supplied
Initial LEI registration: 25 January 2014
LEI last updated: 16 July 2021
Next renewal: 25 March 2020
Managing LOU: 5299000J2N45DDNE4Y28
Legal address: SAINT-GOBAIN HOUSE BINLEY BUSINESS PARK, Coventry, GB-COV, CV3 2TT, GB
Headquarters address: SAINT-GOBAIN HOUSE BINLEY BUSINESS PARK, Coventry, GB-COV, CV3 2TT, GB

GLEIF parent-reporting exceptions

LEI 529900I8VOGTTTV0NA52

DIRECT ACCOUNTING CONSOLIDATION PARENT

NO_KNOWN_PERSON

LEI 529900I8VOGTTTV0NA52

ULTIMATE ACCOUNTING CONSOLIDATION PARENT

NO_KNOWN_PERSON

LEI data provides global legal identity and source-reported relationships, not a credit or regulatory approval. BritDB links Level 1 identities only through GLEIF’s Companies House registration-authority identifier and exact company number; Level 2 parent and fund relationships and reporting exceptions are reproduced as supplied by GLEIF.

06 Supply-chain transparency

Modern slavery statement

Statement year 2026

Organisation: SAINT-GOBAIN GLASS (UNITED KINGDOM) LIMITED
Group submission: Yes
Parent organisation: SAINT-GOBAIN LIMITED
Statement period: 1 January 2025 – 31 December 2025
Approved: 8 June 2026
Sectors: Construction, civil engineering and building products

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Organisation structure

Covered in the statement

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Policies

Covered in the statement

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Risk assessment

Covered in the statement

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Due diligence

Covered in the statement

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Training

Covered in the statement

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Goals and KPIs

Covered in the statement

Full statement information supplied to the registry

Reported turnover band: Over £500 million
Years producing statements: More than 5 years
ILO indicators included: Not answered
Registry record updated: 24 June 2026

A registry entry records what the organisation declared in its statement. It is not an independent audit. Group statements can cover several companies; BritDB preserves each exact source-supplied company-number link and excludes approver names and email addresses.

TM UK trade marks