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Glenwood Debt Recovery

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Glenwood Debt Recovery

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Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Glenwood Debt Recovery, Collection agency, First Floor, 9000 Academy Business Park, Gower Street, Glasgow.

06/11/2026

No payment terms agreed? The law picks one for you: 30 days. 📝

But it’s much better to agree your own before the work starts: when the clock starts, what happens if it’s late, and how disputes are raised. We’ve explained what to include on our blog. 👇

https://www.glenwoodconstruction.co.uk/news

Invoice already gone quiet? Get in touch and let’s get you paid. 💬

For the construction page, add “applications and retentions” to the checklist and to the hashtags.

05/11/2026

Happy Glenwood Anniversary! - November

This month, we're proud to celebrate work anniversaries for two amazing members of the Glenwood team! Their hard work, dedication, and commitment have been invaluable, and we're grateful for everything they bring to Glenwood!

A huge thank you to John Murray (01/11/2024) and Rebecca Macdonald (18/11/2019), for their contributions - here's to many more successful years ahead! 👏

04/11/2026

🏛️ Late payment reform update!

The Commercial Payments Bill (also known as the Late Payments Bill) has passed the House of Lords and is now heading to the Commons. If approved, it’s expected to come into force in 2027.

If it passes, it would cap payment terms at 60 days for most business contracts, make statutory interest mandatory, and require disputes to be raised earlier.

It isn’t law yet, so today’s overdue invoices still need chasing. If you’re waiting on money you’ve already earned, get in touch and let’s get you paid. 💬

03/11/2026

One unpaid invoice. Five businesses at risk. 🎲

When a payment is held up, the business waiting for it isn’t the only one to feel it. The contractor can’t pay the subcontractor, the subcontractor can’t pay the supplier, and so on down the chain.

The sooner a late payment is dealt with, the less time the domino effect has to spread.

If you’re waiting on money you’ve already earned, get in touch and let’s get you paid. 💬

02/11/2026

Two customers. Both friendly, both promise to pay. One pays in 30 days. The other takes 90. 🤔

Can you tell which is which before you start? Not from a handshake, you can’t.

A few minutes of checking before you agree terms shows how much risk you’re taking on. We’ve written a quick guide, and you can run a check on our credit checking platform too. 👇

📖 Guide: https://www.glenwoodconstruction.co.uk/news
🔍 Credit check: https://www.glenwoodconstruction.co.uk/credit-checking

30/10/2026

Chasing invoices at 9 and chasing criminals at 10 🦇

If you're in need of a hero to assist with your overdue payments, don't hesitate to turn on the bat signal (give us a call)!

0141 465 9016
[email protected]

29/10/2026

📅 The Budget’s been and gone. Your overdue invoice hasn’t. 👀

The British Chambers of Commerce said many businesses won’t notice this Budget at all. But a customer who’s 60 days late, or has gone quiet, is something you’ll notice every single day.

If you’re waiting on money you’ve already earned, get in touch and let’s get you paid. 💬

28/10/2026

🧮 What’s your overdue invoice really worth?

There’s a free official calculator that works out the interest and compensation you can charge when another business pays late. You enter the invoice date, any contracted payment terms, the invoice value and, if it’s been paid, the payment date.

It’s a guide rather than a guarantee, but it’s a quick way to see what a late invoice is worth. 👇

🔗 https://www.calculator.uk.com/finance-business/interest-calculator

Got invoices that have gone quiet? Get in touch and let’s get you paid. 💬

27/10/2026

📅 Budget tomorrow! Here’s one thing you can do today. 👇

Chase your overdue invoices before any new costs arrive.

A quick checklist:
✅ Chase what’s overdue
✅ Check what’s coming out (VAT, payroll, tax)
✅ Note who’s gone quiet

You can’t control what’s announced, but you can control which invoices you chase today.

Got customers who’ve gone quiet? Get in touch and let’s get you paid. 💬

23/10/2026

⏱️ Your payment terms say 30 days. But how long do customers actually take to pay?

There’s a quick way to find out. It’s called debtor days: trade debtors ÷ annual credit sales × 365.

For example, £60,000 owed and £480,000 of annual credit sales gives 45.6 days. If your terms are 30 days, customers are paying about two weeks late on average. (An illustration, not a real figure.)

If the number’s creeping up, it’s worth looking at which customers are slipping before it becomes a bigger problem. 👀

We’ve explained how it works on our blog. 👇

https://www.glenwoodconstruction.co.uk/news

Got customers who’ve gone quiet? Get in touch and let’s get you paid. 💬

Address

First Floor, 9000 Academy Business Park, Gower Street
Glasgow
G511PR

Opening Hours

Monday	9am - 5pm
Tuesday	9am - 5pm
Wednesday	9am - 5pm
Thursday	9am - 5pm
Friday	9am - 4:30pm

Website

https://www.glenwoodconstruction.co.uk/, https://www.glenwoodcommercial.co.uk/, https://uk.trustpilot.com/review/glwood.

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