The data for ZAYO GROUP UK LIMITED shows a fluctuation in the average time taken to pay invoices to suppliers over the past three periods. From 2021-01-01 to 2022-12-31, there was a steady decrease in the average time to pay, with a low of 27 days in the last period. However, in 2023-01-01, there was a significant increase to 53 days, showing a potential issue with timely payments. This was followed by a slight decrease to 33 days in the last period.
The data also shows a fluctuation in the percentage of invoices paid within 30 days, with a high of 83% in 2022-01-01 and a low of 41% in 2023-01-01. Similarly, there is a fluctuation in the percentage of invoices paid between 31 and 60 days, with a high of 41% in 2023-01-01 and a low of 11% in 2022-01-01. The percentage of invoices paid later than 60 days also shows volatility, with a high of 18% in 2023-01-01 and a low of 5% in 2021-01-01.
The data for ZAYO GROUP UK LIMITED shows a decrease in the average time taken to pay invoices to suppliers over the past three periods, with a low of 27 days in 2022-12-31. However, there was a significant increase in the last period to 53 days, potentially indicating issues with timely payments. The percentage of invoices paid within 30 days and between 31 and 60 days also showed fluctuations, with a high of 83% and 41% respectively in 2022-01-01 and a low of 41% and 11% respectively in 2023-01-01. The percentage of invoices paid later than 60 days also showed volatility, with a high of 18% in 2023-01-01 and a low of 5% in 2021-01-01.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 14 Jan 2026 | 45 | 64% | 24% | 12% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Jul 2025 | 45 | 57% | 21% | 22% | 23% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 33 | 50% | 27% | 23% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 34 | 56% | 25% | 19% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 33 | 48% | 34% | 18% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 53 | 41% | 41% | 18% | 68% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 27 | 77% | 18% | 5% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 28 | 83% | 11% | 6% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 31 | 74% | 20% | 6% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 29 | 79% | 16% | 5% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Zayo Group UK Ltd's standard payment terms is 20 days from the date a correct invoice is received. There are some vendors who provide competitive payment terms, i.e. between 30 and 90 days. During the 1H2025, Zayo cleared a lot of disputed invoices which have been outstanding for many years.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
All disputes are formally communicated to the vendor, with both the Operations and Procurement teams involved to ensure full visibility across departments. In cases where we are still being billed for disconnected services, a credit note is typically requested from the vendor to resolve the billing discrepancy. For disputes involving the amount billed, the Procurement team verifies pricing against the terms agreed in the contract. When invoices are received without a valid Purchase Order (PO) or expense reference, they are rejected directly back to the vendor. Afterward, the Operations team engages with the vendor to obtain the correct Zayo PO and ensure proper resubmission.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ZAYO GROUP UK LIMITED is a leading provider of digital infrastructure services, offering a wide range of solutions to businesses across the country. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their products and services include high-speed internet connectivity, data center solutions, cloud services, and voice services. ZAYO GROUP UK LIMITED also offers customized solutions to meet the specific needs of their clients.
The key people in the company include the CEO, CFO, and other executives who bring a wealth of experience and expertise to the table. They are dedicated to driving innovation and ensuring that the company remains at the forefront of the industry.
ZAYO GROUP UK LIMITED can be contacted through their website, which provides detailed information about their products and services, as well as their sustainability program. Their registered office address is in London, making it easily accessible for clients and partners.
In summary, ZAYO GROUP UK LIMITED is a reputable company that provides sustainable digital infrastructure services to businesses in the UK. With a strong focus on innovation and a commitment to sustainability, the company continues to grow and expand its reach in the market.
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