30 Fair PaymentHow fast UK companies pay their suppliers
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Cityfibre Holdings Limited

Registered as CITYFIBRE HOLDINGS LIMITED. Company number 07488363. 12 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.

27days 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, Cityfibre Holdings Limited reported that it took an average of 27 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 50% in 31 to 60 days and 1% after more than 60 days. It said 71% of invoices were not paid within the agreed terms.

That average is faster than 61% 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 23 days, so it is 4 days slower now.

Average days to pay, report by report

30 35 Dec 2020 30 Jun 2021 27 Dec 2021 24 Jun 2022 24 Dec 2022 28 Jun 2023 23 Dec 2023 22 Jun 2024 23 Dec 2024 23 Jun 2025 25 Dec 2025 27 Jun 2026

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
Jan to Jun 2026 30 Jul 2026 27 49%50%1%71% Report
Jul to Dec 2025 12 Feb 2026 25 55%45%0%55% Report
Jan to Jun 2025 19 Aug 2025 23 70%29%1%46% Report
Jul to Dec 2024 3 Feb 2025 23 91%8%1%15% Report
Jan to Jun 2024 26 Jul 2024 22 89%8%3%19% Report
Jul to Dec 2023 30 Jan 2024 23 87%9%4%15% Report
Jan to Jun 2023 21 Jul 2023 28 72%20%8%29% Report
Jul to Dec 2022 25 Jan 2023 24 88%8%4%14% Report
Jan to Jun 2022 29 Jul 2022 24 88%7%5%17% Report
Jul to Dec 2021 31 Jan 2022 27 86%9%5%18% Report
Jan to Jun 2021 30 Jul 2021 30 79%13%8%20% Report
Jul to Dec 2020 28 Jan 2021 35 77%13%9%23% 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.