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Their own payment-practices filing · gov.uk

Citigroup Global Markets Limited pays suppliers in 31 days on average — 1 day past its stated terms

CRN 01763297 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 14 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 6 of 17 reports

Holding steady around 31 days

The read · computed from their figures

Citigroup Global Markets Limited's H1 2026 filing puts their average at 31 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 14 Aug 2026.

The pattern is steady — their reported average moves within about ±13 days period to period.

On the latest reported averages: Slower than 78% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 calendar days

Dispute resolution

Suppliers address their questions or requests to their Citi Business contacts and the Business unit informs the SCO Payables Customer Service team asking for advice or resolution. Suppliers do have the opportunity to directly engage with the Customer Service team, in this case the team involves the related Citi Business to ensure full transparency.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263115%9%14 Aug 2026
H2 20253718%9%11 Feb 2026
H1 20255613%8%5 Aug 2025
H2 20244911%7%3 Feb 2025
H1 20245014%8%2 Dec 2024
H2 20233116%9%30 Jan 2024
H1 20233617%11%31 Jul 2023
H2 20223817%11%31 Jan 2023
H1 20224221%14%29 Jul 2022
H2 20214520%14%13 Jan 2022
H1 20214825%18%23 Jul 2021
H2 20203921%13%25 Jan 2021
H1 20203922%13%16 Jul 2020
H2 20194222%13%22 Jan 2020
H1 20194927%18%26 Jul 2019
H2 20185229%19%16 Jan 2019
H1 20184829%17%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Oct 1983
Registered office
CITIGROUP CENTRE, CANARY WHARF, E14 5LB
84 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Citigroup Global Markets Limited

Are they getting slower or faster?
Their reported average is steady — within about ±13 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±13 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in financial services

Citibank UK Limited · CL & Co. Management Services Ltd · Citadel Securities Finance (UK) Limited · Clearbank Limited · Citadel Securities (Europe) Limited · Clearcourse Partnership Holdings Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01763297 · latest period to 30 Jun 2026

Verify the original Companies House file

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