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Their own payment-practices filing · gov.uk

Centurylink Limited paid suppliers in 54 days on average — inside its 60-day stated terms

CRN 09626356 · 4 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
54daysavg time to pay · H2 2019

Their H2 2019 filing put the average 6 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
25%
Reporting period
1 Jul 2019 – 31 Dec 2019
Source
their gov.uk filing, filed 30 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 6 days inside the 60-day term they state

The pattern · last 4 of 4 reports

32 → 54 days — slower across the window

The read · computed from their figures

Centurylink Limited's H2 2019 filing put their average at 54 days against stated terms of 60 days; 40% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 30 Jan 2020.

The direction is slower: from 32 days in H1 2018 to 54 now — 22 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 60 days from the receipt of a valid invoice.

Dispute resolution

We aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should you have a query regarding the expected payment date of an invoice contact the Accounts Payable (AP) Specialist responsible for your account - if you do not know who this is you can call 08005280028 and select option 2. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided. When an invoice dispute is received, it should if possible be resolved at point of contact with the AP team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20195440%25%30 Jan 2020
H1 20194148%13%29 Jul 2019
H2 20184441%15%28 Jan 2019
H1 20183237%7%27 Jul 2018

Quick answers · Centurylink Limited

Are they getting slower or faster?
Their reported average has moved about 22 days slower over the window (32 → 54 days).
What's their typical pay point?
Their latest filed report put the average at day 54; across their last 4 reports it ranged 32–54 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-09626356 · latest period to 31 Dec 2019

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