Industry ranking
| 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 | 30 Jan 2026 | 62 | 11% | 25% | 64% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 56 | 17% | 30% | 53% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 59 | 25% | 24% | 51% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 55 | 22% | 27% | 50% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 61 | 17% | 36% | 47% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 59 | 12% | 34% | 54% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 57 | 15% | 35% | 50% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 57 | 14% | 35% | 50% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 55 | 10% | 26% | 63% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 63 | 11% | 27% | 62% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 61 | 16% | 32% | 52% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 51 | 31% | 25% | 44% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 49 | 33% | 29% | 38% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 45 | 25% | 61% | 14% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 44 | 28% | 64% | 8% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
City FM Ltd standard payment terms are 60 days from month end following receipt of invoice with the exception of some contracts which specify 30 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
91
City FM Ltd aim to resolve disputes in line with generally accepted industry practices.
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.
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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
City Facilities Management Limited is a Glasgow-registered company within the City Facilities Management group, a facilities management business serving retail, distribution, petrol forecourt, leisure and commercial property clients. The wider group provides hard and soft facilities services including refrigeration, electrical, HVAC, building fabric maintenance, cleaning, fire and security, energy management and asset management, delivered through self-employed, multi-skilled technicians. As one of the named operating companies within the group, this entity is described as transforming multi-site FM service delivery, with technicians trained across refrigeration, electrical and building fabric maintenance disciplines. Group-level figures such as global site numbers and worldwide headcount belong to the wider City group rather than to this registered entity alone.
Generated from the company's website and Companies House records. Sources: cityfm.com · cityfm.com