30 Fair PaymentHow fast UK companies pay their suppliers
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Community Network Services Limited

Registered as COMMUNITY NETWORK SERVICES LIMITED. Company number 02084279. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 31 January 2023.

20days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2022 to 31 December 2022, Community Network Services Limited reported that it took an average of 20 days to pay its suppliers' invoices. It paid 82% of invoices within 30 days, 15% in 31 to 60 days and 3% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 27 days, so it is 7 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 27 Jun 2018 20 Dec 2018 20 Jun 2019 21 Dec 2019 22 Jun 2020 26 Dec 2020 31 Jun 2021 27 Dec 2021 23 Jun 2022 20 Dec 2022

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2022 31 Jan 2023 20 82%15%3%26% Report
Jan to Jun 2022 31 Jul 2022 23 69%30%1%49% Report
Jul to Dec 2021 31 Jan 2022 27 56%41%3%50% Report
Jan to Jun 2021 29 Jul 2021 31 56%41%3%51% Report
Jul to Dec 2020 26 Jan 2021 26 62%36%2%48% Report
Jan to Jun 2020 20 Jul 2020 22 78%22%0%36% Report
Jul to Dec 2019 24 Jan 2020 21 80%19%1%27% Report
Jan to Jun 2019 17 Jul 2019 20 86%14%0%20% Report
Jul to Dec 2018 22 Jan 2019 20 82%18%0%24% Report
Jan to Jun 2018 27 Jul 2018 27 67%32%1%40% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.