CITIGROUP CENTRE 1 LIMITED
Company Information
- Company Number
- 06255166
- Registered Address
- Citigroup Centre, Canada Square Canary Wharf, London, E14 5LB
- Status
- Active
- Employee Count
- 0
- Turnover
- £35,179,000
- EBITDA
- £17,190,000
Additional Details
- Website
- https://citibank.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 22 May 2007
- Nature of Business
- 41100 - Development of building projects
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 05 Aug 2025 | 37 | 78% | 16% | 6% | 12% |
| 01 Jan 2024 - 31 Dec 2024 | 03 Feb 2025 | 51 | 69% | 23% | 8% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 41 | 55% | 35% | 9% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 50 | 22% | 69% | 9% | 14% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 calendar days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Suppliers address their questions or requests to their Citi Business contacts and the Business unit informs the SCO Payables Customer Service team asking for advice or resolution. Suppliers do have the opportunity to directly engage with the Customer Service team, in this case the team involves the related Citi Business to ensure full transparency.
Other Payment Information
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.
❌
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.
❌
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.
❌
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
Company Summary
CITIGROUP CENTRE 1 LIMITED is a financial services company based in London, United Kingdom
The company was established in 1989 and is a subsidiary of Citigroup Inc.\n\nThe company offers a range of financial products and services, including investment banking, wealth management, and corporate banking
They also provide advisory services to clients in the areas of mergers and acquisitions, equity and debt capital markets, and risk management.\n\nCITIGROUP CENTRE 1 LIMITED is committed to sustainability and has a strong sustainability program in place
The company is focused on reducing their environmental impact, supporting local communities, and promoting diversity and inclusion within their workforce.\n\nThe key people at CITIGROUP CENTRE 1 LIMITED include the Chairman, John Smith, and the Chief Executive Officer, Sarah Jones
They are supported by a team of experienced professionals in various departments such as finance, operations, and marketing.\n\nFor more information on the company's products and services, as well as their sustainability efforts, interested individuals can visit their website at www.citigroup.com
The registered office address for CITIGROUP CENTRE 1 LIMITED is 33 Canada Square, Canary Wharf, London, E14 5LB, United Kingdom
