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Their own payment-practices filing · gov.uk

Cisco International Limited pays suppliers in 33 days on average — within its stated 7–90 day terms

CRN 06640658 · Information & communication · 18 statutory reports on record · period to 25 Jul 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days past the shortest term they state (7 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
7–90 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
6%
Reporting period
25 Jan 2026 – 25 Jul 2026
Source
their gov.uk filing, filed 24 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 7–90 days

The pattern · last 6 of 18 reports

Holding steady around 33 days

The read · computed from their figures

Cisco International Limited's H1 2026 filing puts their average at 33 days against stated terms of 7–90 days; 22% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 24 Aug 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 66% of the 476 large companies reporting in information & communication.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 78% of invoices in dispute

In their own words · from the filing

Standard payment terms

https://www.cisco.com/c/en/us/about/supplier-information/access-non-manufacturing-supplier-connection/existing-supplier-guidelines-information/payment-terms.html?utm_source=CAM

Dispute resolution

Supplier can contact the accounts payable email alias, or notify their Cisco purchase order requestor. Contacting UK accounts payable support at the following: Cisco International Limited Attn: Accounts Payable 9-11 New Square Park Bedfont Lakes Feltham, Middlesex TW14 8HA United Kingdom There is an SLA of 2 business days to respond to all queries received. Once received, the case will be reviewed taking into consideration the frequency and value of the current and expected transactions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263322%6%24 Aug 2026
H1 20263520%7%19 Feb 2026
H1 20253624%7%27 Aug 2025
H1 20253621%7%18 Feb 2025
H1 20243523%7%19 Aug 2024
H1 20243526%6%26 Feb 2024
H1 20233323%5%14 Aug 2023
H1 20233725%5%14 Feb 2023
H1 20223825%6%16 Aug 2022
H1 20224030%8%18 May 2022
H1 20214733%14%16 May 2022
H1 20215056%33%12 Mar 2021
H1 20206269%55%8 Sept 2020
H1 20206362%48%31 Mar 2020
H1 20195658%43%16 Sept 2019
H1 20195258%37%15 Feb 2019
H1 20184836%18%24 Aug 2018
H1 20184822%12%27 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jul 2008
Registered office
9-11 NEW SQUARE, FELTHAM, TW14 8HA
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Cisco International Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±2 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-06640658 · latest period to 25 Jul 2026

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