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Their own payment-practices filing · gov.uk

How long does Citra Living Properties (No. 1) Limited take to pay its suppliers?

CRN 13306073 · Real estate · 1 statutory report on record · period to 30 Jun 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,134 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Mar 2021
Registered office
X+WHY 100 EMBANKMENT, SALFORD, M3 7FB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 20.

Stated terms14d
+6 days
Reported avg20d

At a glance

The key figures

14d
their stated terms
7%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 74% of the 73 large companies reporting in real estate.

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 4% 61+ days 6%

The read · computed from their figures

Citra Living Properties (No. 1) Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 20 days against stated terms of 14 days.

In the latest period 7% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days after receipt of a correct, undisputed, timely provided and properly due VAT invoice. In some circumstances, CITRA LIVING PROPERTIES (NO.1) LIMITED agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices.

Dispute resolution

Suppliers can raise queries with their appointed managers in the first instance. They can also contact the dedicated accounts payable team ([email protected]). Such contacts would generally seek to deal with any disputes promptly (involving other senior contacts, as needed), in accordance with the terms of the contract.

Other information

Invoice Receipt Date We are currently only able to record the date of receipt of invoices for circa 74% for CITRA LIVING PROPERTIES (NO.1) LIMITED of reportable invoices in this report. Where the date we receive an invoice is not available, we have reported on the date of the invoice itself, as we consider this the most justifiable alternative. Unknown payment terms For certain suppliers, our systems do not currently capture details of the payment terms in place under qualifying contracts with those suppliers. Therefore, for the purposes of reporting on our payment statistics for those qualifying contracts, we have assumed that all payments under those contracts are due within 30 days of the date of receipt of the invoice, which reflects our most commonly used contractual payment ter

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026207%6%30 Jul 2026

Working-capital effect

What a 20-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 20-day vs a 14-day payment cycle.

≈ £8,000
of invoicing outstanding at any one time on a 20-day cycle — about £2,400 more than the same account would carry at 14-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 20. 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 Citra Living Properties (No. 1) 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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More large companies in real estate

Chesterton Global Limited · City of London Real Property Company Limited(the) · Cbre Management Services Limited · Clearsprings Ready Homes Ltd · Canary Wharf Management Limited · Colliers International Property Consultants 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?
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-13306073 · latest period to 30 Jun 2026

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