30 Fair PaymentHow fast UK companies pay their suppliers
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Citysprint (UK) Limited

Registered as CITYSPRINT (UK) LIMITED. Company number 04327611. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 26 April 2023.

8days 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, Citysprint (UK) Limited reported that it took an average of 8 days to pay its suppliers' invoices. It paid 97% of invoices within 30 days, 3% in 31 to 60 days and 0% after more than 60 days. It said 4% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 9 days, so it is 1 day 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 12 Jun 2018 32 Dec 2018 10 Jun 2019 11 Dec 2019 9 Jun 2020 9 Dec 2020 9 Jun 2021 9 Dec 2021 8 Jun 2022 8 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 26 Apr 2023 8 97%3%0%4% Report
Jan to Jun 2022 26 Apr 2023 8 97%3%0%3% Report
Jul to Dec 2021 26 Apr 2023 9 97%3%0%3% Report
Jan to Jun 2021 26 Apr 2023 9 96%4%0%5% Report
Jul to Dec 2020 26 Apr 2023 9 95%5%0%5% Report
Jan to Jun 2020 26 Apr 2023 9 94%4%1%5% Report
Jul to Dec 2019 26 Apr 2023 11 94%5%1%9% Report
Jan to Jun 2019 26 Apr 2023 10 95%4%1%7% Report
Jul to Dec 2018 21 Jan 2019 32 44%51%5%4% Report
Jan to Jun 2018 13 Jul 2018 12 95%4%1%1% 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.