Their own payment-practices filing · gov.uk
How long does Mycitydeal Limited take to pay its suppliers?
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
- 23 Dec 2009
- Registered office
- FLOOR 4 ALDGATE TOWER, LONDON, E1 8FA
Terms vs reality
Stated terms: 18–90 days. Reported average: 8.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Mycitydeal Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 8 days against stated terms of 18–90 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
MyCityDeal Limited ("Groupon UK") is an entity in the United Kingdom who operates an online local commerce marketplace that connects merchants to consumers by offering vouchers for goods and services, generally at a discount. The Ultimate Parent of Groupon UK is Groupon, Inc., which has its headquarters in Chicago, Illinois, U.S.A. The majority of contracts entered into by Groupon UK concern payments to merchants for which it sells vouchers on the www.groupon.co.uk website. Given the nature of its business model, Groupon UK invoices merchants for marketing services. A percentage paid by customers for vouchers is held back as payment for these invoices and the difference is remitted to merchants. Groupon UK's standard payment terms under merchant contracts are 14 business days. For the purp
Dispute resolution
If a merchant objects to the sums paid or not paid, the first step would be to contact their Groupon UK account manager to discuss. Groupon UK's reconciliations team will then be involved to resolve the dispute. For disputes related to non-merchant contracts, the service provider should contact their primary business contact in Groupon UK to resolve.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 8 | 1% | 1% | 15 Jul 2026 |
| H2 2025 | 9 | 1% | 1% | 19 Jan 2026 |
| H1 2025 | 8 | 1% | 0% | 28 Jul 2025 |
| H2 2024 | 8 | 1% | 1% | 30 Jan 2025 |
| H1 2024 | 8 | 1% | 1% | 5 Jul 2024 |
| H2 2023 | 8 | 1% | 0% | 4 Jan 2024 |
| H1 2023 | 9 | 1% | 0% | 5 Jul 2023 |
| H2 2022 | 9 | 1% | 0% | 4 Jan 2023 |
| H1 2022 | 9 | 1% | 0% | 23 Aug 2022 |
| H2 2021 | 8 | 1% | 0% | 5 Jan 2022 |
| H1 2021 | 8 | 0% | 0% | 12 Jul 2021 |
| H2 2020 | 8 | 1% | 1% | 21 Jan 2021 |
| H1 2020 | 8 | 3% | 0% | 21 Jul 2020 |
| H2 2019 | 9 | 5% | 1% | 16 Jan 2020 |
| H1 2019 | 8 | 5% | 0% | 12 Jul 2019 |
| H2 2018 | 8 | 5% | 0% | 11 Jan 2019 |
| H1 2018 | 8 | 4% | 0% | 17 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07112363 · latest period to 30 Jun 2026
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