Their own payment-practices filing · gov.uk
Leicester Citybus Limited paid suppliers in 59 days on average — inside its 90-day stated terms
Their H2 2019 filing put the average 31 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 47%
- Reporting period
- 31 Mar 2019 – 30 Sept 2019
- Source
- their gov.uk filing, filed 28 Oct 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2019 filing
Paid 31 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Held steady around 59 days
The read · computed from their figures
Leicester Citybus Limited's H2 2019 filing put their average at 59 days against stated terms of 90 days; 6% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 28 Oct 2019.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The Company’s standard payment terms are 90 days from date of valid invoice. It is the Group’s policy to agree appropriate payment terms for each transaction or series of transactions, and to abide by those terms on the submission of a valid invoice. The Company regularly agrees variations to the standard terms with individual suppliers depending on the nature of the goods/services and other circumstances.
Dispute resolution
The Company is committed to dealing with suppliers in a fair, consistent and transparent manner. We seek to resolve any invoice queries as quickly as possible between the Accounts Payable team and the relevant supplier. If a dispute cannot be resolved it is escalated to the relevant Head of Department and Procurement.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 59 | 6% | 47% | 28 Oct 2019 |
| H1 2019 | 61 | 16% | 51% | 23 Apr 2019 |
| H2 2018 | 61 | 45% | 48% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Mar 1986
- Registered office
- FIRST LEICESTER, LEICESTER, LE4 0DA
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How UK payment reporting works
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Is this official government data?
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-02000072 · latest period to 30 Sept 2019
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