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Their own payment-practices filing · gov.uk

Cib Properties Limited paid suppliers in 30 days on average — right on its stated terms

CRN 01915885 · Construction · 7 statutory reports on record · period to 1 Jun 2021

Dated record. The latest report covers a period ending 1 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2021

Their H1 2021 filing put the average right on the 30-day term they state.

Their stated terms
30–60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2021 – 1 Jun 2021
Source
their gov.uk filing, filed 23 Jul 2021

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

Terms vs reality · their H1 2021 filing

Paid right on the 30-day term they state

The pattern · last 6 of 7 reports

42 → 30 days — faster across the window

The read · computed from their figures

Cib Properties Limited's H1 2021 filing put their average at 30 days against stated terms of 30–60 days; 14% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 23 Jul 2021.

The direction is faster: from 42 days in H2 2018 to 30 now — 12 days faster across their last 6 reports.

That is 7 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 Resource Management Organization 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 20213014%6%23 Jul 2021
H2 2020247%4%25 Jan 2021
H1 20203111%9%16 Jul 2020
H2 20193718%13%22 Jan 2020
H1 20193915%12%26 Jul 2019
H2 20184225%18%16 Jan 2019
H1 20183623%15%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 May 1985
Registered office
CITIGROUP CENTRE, LONDON, E14 5LB
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Cib Properties Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (42 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 24–42 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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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-01915885 · latest period to 1 Jun 2021

Verify the original Companies House file

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