Their own payment-practices filing · gov.uk

How long does Cib Properties Limited take to pay its suppliers?

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

30days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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.

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 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 30.

Stated terms30–60d

on terms

Reported avg30d

At a glance

The key figures

30–60d

their stated terms

14%

invoices paid outside terms

-12d

faster over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 66% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 29% 61+ days 6%

The read · computed from their figures

Cib Properties Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 30–60 days.

The direction is faster: from 42 to 30 days over the window — about 12 days faster.

In the latest period 14% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	30	14%	6%	23 Jul 2021
H2 2020	24	7%	4%	25 Jan 2021
H1 2020	31	11%	9%	16 Jul 2020
H2 2019	37	18%	13%	22 Jan 2020
H1 2019	39	15%	12%	26 Jul 2019
H2 2018	42	25%	18%	16 Jan 2019
H1 2018	36	23%	15%	26 Jul 2018

Quick answers

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 reports average around day 30, moving within about ±7 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.

Stay ahead

Watch Cib Properties Limited (free)

Their next payment report is due ≈ 28 Dec 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Churchill Retirement Living Limited · Citigroup Centre 1 Limited · Chasetown Civil Engineering Limited · City Response Limited · Charles Church Developments Limited · City West Works 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 6,185 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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