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Their own payment-practices filing · gov.uk

Centurylink Communications UK Limited pays suppliers in 26 days on average — inside its 90-day stated terms

CRN 02495998 · Information & communication · 16 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 64 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
46% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 64 days inside the 90-day term they state

The pattern · last 6 of 16 reports

50 → 26 days — getting faster

The read · computed from their figures

Centurylink Communications UK Limited's H1 2026 filing puts their average at 26 days against stated terms of 90 days; 46% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 50 days in H2 2023 to 26 now — 24 days faster across their last 6 reports.

On the latest reported averages: Faster than 62% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company’s standard contractual payment terms for all qualifying contracts are 60 days from invoice date, however, specific terms can be negotiated and agreed with a supplier. The agreed payment terms are reflected in our contractual documentation and accounting system. There were no changes to standard payment terms in the reporting period.

Dispute resolution

Supplier invoices are processed and passed to business approvers who can approve or reject an invoice. In the event of a dispute it is logged with the supplier via email or on their portal where applicable. The supplier and the relevant Colt authorised person work towards dispute resolution and a credit note may be issued by the supplier once the dispute is agreed. In case the dispute remains unresolved within a reasonable period, the supplier can contact the relevant Colt business contact. The supplier may further contact the Colt Divisional / Finance Head. For any payment related queries, the supplier can also write to [email protected].

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262646%14%29 Jul 2026
H2 20254572%25%30 Jan 2026
H1 20252845%3%29 Jul 2025
H2 20245041%14%30 Jan 2025
H1 20245324%12%31 Jul 2024
H2 20235017%11%1 Feb 2024
H1 20236412%17%11 Aug 2023
H2 20225723%14%26 Jan 2023
H1 20225522%16%3 Aug 2022
H2 20216526%21%31 Jan 2022
H2 20205547%23%28 Jan 2021
H1 20205245%24%29 Jul 2020
H2 20194435%15%30 Jan 2020
H1 20193930%10%30 Jul 2019
H2 20184334%14%28 Jan 2019
H1 20184345%13%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Apr 1990
Registered office
260-266 GOSWELL ROAD, LONDON, EC1V 7EB
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Centurylink Communications UK Limited

Are they getting slower or faster?
Their reported average has moved about 24 days faster over the window (50 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 26–53 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-02495998 · latest period to 30 Jun 2026

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