Citigroup Centre 1 Limited
Registered as CITIGROUP CENTRE 1 LIMITED. Company number 06255166. 6 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.
28days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Citigroup Centre 1 Limited reported that it took an average of 28 days to pay its suppliers' invoices. It paid 78% of invoices within 30 days, 13% in 31 to 60 days and 9% after more than 60 days. It said 14% of invoices were not paid within the agreed terms.
That average is faster than 58% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 37 days, so it is 9 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 30 Jul 2026 | 28 | 78% | 13% | 9% | 14% | Report |
| Jul to Dec 2025 | 11 Feb 2026 | 19 | 86% | 11% | 3% | 6% | Report |
| Jan to Jun 2025 | 5 Aug 2025 | 37 | 78% | 16% | 6% | 12% | Report |
| Jan to Dec 2024 | 3 Feb 2025 | 51 | 69% | 23% | 8% | 21% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 41 | 55% | 35% | 9% | 19% | Report |
| Jan to Jun 2023 | 31 Jul 2023 | 50 | 22% | 69% | 9% | 14% | 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.