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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Data›CISCO INTERNATIONAL LIMITED

CISCO INTERNATIONAL LIMITED

PaymentCheck Score 2025
70Fair
↓ 1.1vs last year
#3054 in UK
#48 in Data
#1288 in London

Company Information

Company Number
06640658
Registered Address
9-11 New Square, Bedfont Lakes, Feltham, Middlesex, United Kingdom, TW14 8HA
Status
Active
Employee Count
3,467
Turnover
£10,694,000,000
EBITDA
£367,000,000

Additional Details

Website
https://cisco.com
Company Type
Private limited Company
Incorporated On
8 July 2008
Nature of Business
62090 - Other information technology service activities
Industries
Data, Hardware, Information Technology, Telecommunications And Data, Professional Services, Safety And Security, Software, Telecommunications
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
59%
31-60 Days
34%
After 60 Days
7%
Not Paid Within Terms24%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-08-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
26 Jan 2025 - 26 Jul 202527 Aug 20253659%34%7%24%
28 Jul 2024 - 25 Jan 202518 Feb 20253662%31%7%21%
28 Jan 2024 - 27 Jul 202419 Aug 20243565%28%7%23%
30 Jul 2023 - 27 Jan 202426 Feb 20243560%34%6%26%
29 Jan 2023 - 29 Jul 202314 Aug 20233365%30%5%23%
31 Jul 2022 - 28 Jan 202314 Feb 20233757%38%5%25%
30 Jan 2022 - 30 Jul 202216 Aug 20223851%43%6%25%
01 Aug 2021 - 29 Jan 202218 May 20224045%47%8%30%
24 Jan 2021 - 31 Jul 202116 May 20224732%54%14%33%
26 Aug 2020 - 23 Jan 202112 Mar 20215026%41%33%56%
26 Jan 2020 - 25 Jul 202008 Sept 20206217%28%55%69%
28 Jul 2019 - 25 Jan 202031 Mar 20206316%36%48%62%
30 Jan 2019 - 27 Jul 201916 Sept 20195620%37%43%58%
29 Jul 2018 - 29 Jan 201915 Feb 20195220%43%37%58%
28 Jan 2018 - 28 Jul 201824 Aug 20184834%48%18%36%
30 Jul 2017 - 29 Jan 201827 Feb 20184839%49%12%22%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

https://www.cisco.com/c/en/us/about/supplier-information/access-non-manufacturing-supplier-connection/existing-supplier-guidelines-information/payment-terms.html?utm_source=CAM

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

Dispute Resolution Process

Supplier can contact the accounts payable email alias, or notify their Cisco purchase order requestor. Contacting UK accounts payable support at the following: Cisco International Limited Attn: Accounts Payable 9-11 New Square Park Bedfont Lakes Feltham, Middlesex TW14 8HA United Kingdom There is an SLA of 2 business days to respond to all queries received. Once received, the case will be reviewed taking into consideration the frequency and value of the current and expected transactions

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

CISCO INTERNATIONAL LIMITED is a multinational technology company that provides networking and communication solutions to businesses and organizations worldwide. Founded in 1984, the company has grown to become a global leader in the industry, with a strong focus on sustainability and social responsibility.

The company's sustainability program, called "Cisco's Environmental Sustainability Strategy," aims to reduce the environmental impact of their operations and products by implementing sustainable practices in their supply chain, manufacturing processes, and product design. They also prioritize energy efficiency, waste reduction, and responsible sourcing of materials.

CISCO INTERNATIONAL LIMITED offers a wide range of products and services, including routers, switches, security solutions, collaboration tools, and cloud-based services. Their products are designed to help businesses improve their connectivity, security, and productivity, while also reducing their environmental footprint.

The company is led by CEO Chuck Robbins, who has been with Cisco since 1997 and has held various leadership positions before taking on the role of CEO in 2015. Under his leadership, Cisco has continued to innovate and expand its global reach.

For contact information, CISCO INTERNATIONAL LIMITED's website is www.cisco.com. Their registered office address is 9 New Square Park, Bedfont Lakes, Feltham, Middlesex, TW14 8HA, United Kingdom. Overall, CISCO INTERNATIONAL LIMITED is committed to driving sustainable growth while providing cutting-edge technology solutions to businesses around the world.

Financial Metrics

Cash
£5,197,748
Net Worth
£300,673,234
Total Current Assets
£6,487,226,336
Total Current Liabilities
£3,995,919,863

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell