Score of 98.1/100 qualifies for PaymentCheck Certification
| 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 2022 - 31 Dec 2022 | 26 Apr 2023 | 8 | 97% | 3% | 0% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Apr 2023 | 8 | 97% | 3% | 0% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Apr 2023 | 9 | 97% | 3% | 0% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Apr 2023 | 9 | 96% | 4% | 0% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Apr 2023 | 9 | 95% | 5% | 0% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Apr 2023 | 9 | 94% | 4% | 1% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Apr 2023 | 11 | 94% | 5% | 1% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Apr 2023 | 10 | 95% | 4% | 1% | 7% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 32 | 44% | 51% | 5% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Jul 2018 | 12 | 95% | 4% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
CitySprints standard payment terms for goods and services are 30 days with the maximum payment terms being 60 days.
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
60
Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable department (APQUERIES@citysprint.co.uk)
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
CitySprint (UK) Limited is a company registered in England, incorporated in 2001. Companies House records its nature of business under the SIC code for unlicensed carrier activity, and its associated industry tags cover collection and delivery services alongside application software. No verified website content was available to confirm further operational detail, so this summary relies solely on the structured company record. Based on these classifications, the company appears to operate within the collection and delivery sector, potentially supported by software tools, though no specific services, routes, or client details can be confirmed from the evidence supplied.
Generated from the company's website and Companies House records.