UK Payment Practices Report

City Response Limited payment practices report

PennyFetch rating based on government data:

Mostly on time

Companies House no. 04471280

This rating is PennyFetch’s own assessment derived from data self-reported by City Response Limited to the UK government.

Avg. days to pay

43

UK median: 32

Outside agreed terms

26%

UK average: 24%

Trend

Stable

15 reports filed

Payment terms

7 to 61 days

Standard terms

Invoice payment breakdown

74%
10%
16%
Within 30 days: 74%31 to 60 days: 10%Over 60 days: 16%

How City Response Limited compares

City Response Limited takes an average of 43 days to pay its suppliers, which is 11 days slower than the UK median of 32 days across 9,336 reporting companies. 26% of their invoices fall outside the agreed payment terms, compared to a national average of 24%.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (7 to 61 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Apr 2025 to Sept 20254326%74%16%
Oct 2024 to Mar 20253784%85%8%
Apr 2024 to Sept 20244525%76%10%
Oct 2023 to Mar 20244431%69%14%
Apr 2023 to Sept 20234871%71%16%
Oct 2022 to Mar 20239832%52%27%
Apr 2022 to Sept 20226136%63%21%
Oct 2021 to Mar 20227239%35%38%
Apr 2021 to Sept 20214332%44%17%
Oct 2020 to Mar 20213712%41%7%
Apr 2020 to Sept 20206070%5%36%
Oct 2019 to Mar 20204349%21%16%
Apr 2019 to Sept 20194240%34%13%
Oct 2018 to Mar 20194545%22%16%
Apr 2018 to Sept 20184024%30%8%
Working with City Response Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

Get started free

Frequently asked questions

According to their most recent self-reported government filing, CITY RESPONSE LIMITED pays invoices in 43 days on average. 26% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly on time" based on that data.

All payment statistics on this page are self-reported by City Response Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Oct 2025. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

If you believe this data is incorrect, outdated, or needs additional context, please email corrections@pennyfetch.co.uk. We will review your request and update or add context to this page where appropriate.