Their own payment-practices filing · gov.uk

How long does Citigroup Centre 1 Limited take to pay its suppliers?

CRN 06255166 · Construction · 6 statutory reports on record · period to 30 Jun 2026

28days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 May 2007
Registered office: CITIGROUP CENTRE, LONDON, E14 5LB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 28.

Stated terms30d

-2 days

Reported avg28d

At a glance

The key figures

30d

their stated terms

14%

invoices paid outside terms

-22d

faster over the window

±16d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 73% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H2 2023H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 13% 61+ days 9%

The read · computed from their figures

Citigroup Centre 1 Limited has filed 6 statutory payment periods (earliest H1 2023). Their latest report puts the average at 28 days against stated terms of 30 days.

The direction is faster: from 50 to 28 days over the window — about 22 days faster.

In the latest period 14% of invoices were paid outside their agreed terms, and 9% 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 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	28	14%	9%	30 Jul 2026
H2 2025	19	6%	3%	11 Feb 2026
H1 2025	37	12%	6%	5 Aug 2025
H2 2024	51	21%	8%	3 Feb 2025
H2 2023	41	19%	9%	30 Jan 2024
H1 2023	50	14%	9%	31 Jul 2023

Quick answers

Are they getting slower or faster?

Their reported average has moved about 22 days faster over the window (50 → 28 days).

What's their typical pay point?

Their latest reports average around day 28, moving within about ±16 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 Citigroup Centre 1 Limited (free)

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More large companies in construction

Cib Properties Limited · City Response Limited · Churchill Retirement Living Limited · City West Works Limited · Chasetown Civil Engineering Limited · Clancy Docwra 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-06255166 · latest period to 30 Jun 2026

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