City West Works Limited
Registered as CITY WEST WORKS LIMITED. Company number 08259035. 6 payment practices reports on file, the latest for the period ending 30 June 2026, filed 14 October 2026.
63days 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, City West Works Limited reported that it took an average of 63 days to pay its suppliers' invoices. It paid 35% of invoices within 30 days, 46% in 31 to 60 days and 19% after more than 60 days. It said 31% of invoices were not paid within the agreed terms.
That average is faster than 6% 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 64 days, so it is 1 day faster now. It reported construction contracts in this period, and said they include retention clauses.
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 | 14 Oct 2026 | 63 | 35% | 46% | 19% | 31% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 60 | 22% | 42% | 36% | 69% | Report |
| Jan to Jun 2025 | 21 Jul 2025 | 64 | 12% | 51% | 37% | 44% | Report |
| Apr to Dec 2024 | 18 Jul 2025 | 72 | 1% | 30% | 69% | 43% | Report |
| Oct 2023 to Mar 2024 | 22 May 2024 | 56 | 25% | 54% | 22% | 28% | Report |
| Apr to Sep 2023 | 22 May 2024 | 53 | 34% | 42% | 25% | 34% | 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.