Their own payment-practices filing · gov.uk

How long does Cityfibre Limited take to pay its suppliers?

CRN 09759465 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

33days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,134 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: 2 Sept 2015
Registered office: 15 BEDFORD STREET, LONDON, WC2E 9HE

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 33.

Stated terms7–30d

+26 days

Reported avg33d

At a glance

The key figures

7–30d

their stated terms

83%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 66% of the 473 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 48% 61+ days 2%

The read · computed from their figures

Cityfibre Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 33 days against stated terms of 7–30 days.

In the latest period 83% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

CityFibre Limited's standard terms of payment are 30 days from invoice date. CityFibre operates a 3 way purchase to pay process whereby a Purchase Order (PO) is raised to order the work with the supplier and the PO owner internally receipts when the work has been completed. The supplier sends an invoice with the approved PO number clearly stated to the dedicated inbox of [email protected] which allows for account payable team to match the invoice to the PO so it is passed for payment.

Dispute resolution

If CityFibre Limited reasonably and in good faith disputes its obligation to pay part or all of an invoice submitted by a supplier, then CityFibre Limited notifies the supplier in writing of the amount of the invoice which it is disputing and the reasons why it considers it is not obliged to pay that amount. Payment disputes are initially handled by the Accounts Payable team, with support from the person who negotiated or ordered the product/service. If a satisfactory outcome cannot be reached, the issue will be escalated within the organisation to the supply chain director and ultimately the legal team if necessary.

Other information

CityFibre operates a payment run every Wednesday where all invoices that are due for payment are paid on the following Friday. CityFibre may flex this by a day in the event of a public holiday. CityFibre has expedited payments in the reporting period for certain suppliers in the supply chain either at the suppliers request or in accordance with their credit policies

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	83%	2%	31 Jul 2026

Working-capital effect

What a 33-day cycle ties up

Illustrative. 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 Act 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

What's their typical pay point?

Their latest reports average around day 33. That's the window to expect 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 Cityfibre Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 6,134 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09759465 · latest period to 30 Jun 2026

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