Industry ranking
Score of 81.6/100 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 2024 - 31 Dec 2024 | 24 Jan 2025 | 26 | 77% | 22% | 1% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 23 | 75% | 22% | 3% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 15 | 96% | 4% | 0% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Aug 2023 | 27 | 78% | 17% | 5% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 22 | 78% | 17% | 5% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 47 | 62% | 28% | 10% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 10 Mar 2022 | 34 | 73% | 18% | 9% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 31 | 82% | 13% | 5% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 24 | 81% | 14% | 5% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Aug 2020 | 24 | 82% | 11% | 7% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Feb 2020 | 19 | 87% | 10% | 3% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Sept 2019 | 25 | 79% | 17% | 4% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Mar 2019 | 28 | 70% | 23% | 7% | 30% |
| 01 Jan 2018 - 30 Jun 2018 | 10 Aug 2018 | 25 | 73% | 23% | 4% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company aims to settle 75% of invoices within 30 days of receipt, and 95% of invoices within 60 days of receipt.
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
30
In the event of a dispute the company will contact the supplier and work through the issue, escalating as required to solve the dispute in a fair and timely manner.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Citadel Securities (Europe) Limited is a UK-registered private limited company incorporated in 2005. Companies House records its nature of business as security dealing on own account, indicating it operates as a proprietary securities trading entity. It previously traded as Citadel Derivatives Group (Europe) Limited before adopting its current name in 2009, and appears to function as the European arm of the wider Citadel Securities group, which is active in market making and trading. No further detail on specific products, client base or trading venues is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk