Community Fibre Ltd
Paid by 11 London authorities
Total received£411.1k
Payments52
Councils11
Spend by year
£0£83.6k£167.3k
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £34,000 | 5 |
| 2021/22 | £33,360 | 5 |
| 2022/23 | £35,237 | 10 |
| 2023/24 | £167,274 | 8 |
| 2024/25 | £74,020 | 10 |
| 2025/26 | £64,908 | 13 |
| 2026/27 (so far) | £2,310 | 1 |
By council11
| Council | Total | Payments |
|---|---|---|
| Hounslow | £213.3k | 6 |
| Westminster | £67.4k | 9 |
| Hackney | £43.1k | 16 |
| Hammersmith and Fulham | £24.7k | 2 |
| Sutton | £20.8k | 6 |
| Camden | £17.7k | 2 |
| Southwark | £10.9k | 3 |
| Wandsworth | £6,712 | 2 |
| Kensington and Chelsea | £3,864 | 4 |
| Brent | £2,280 | 1 |
| Tower Hamlets | £273 | 1 |
Companies House
- Registered name
- Community Fibre Limited
- Company number
- 07413288
- Status
- Active
- Incorporated
- 20 Oct 2010
- Registered in
- London
- What it does
- Wired telecommunications activities
Controlled by
- Jeffrey David Perlman
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Revenue Recharges | £213.3k |
| Payments to main contractor | £66.4k |
| 430032 NETWORK AND INTERNET CHARGES | £23.6k |
| Capital - Contractors - New and Enhancement | £23.3k |
| 500005 EXTERNAL CONTRACTORS | £19.2k |
| External Fees and Consultants | £17.7k |
| Capital Other Project Costs | £10.3k |
| UTILITIES INSTALLATION | £7,614 |
| Miscellaneous Expenses | £7,425 |
| CAPEXP Professional Fees | £6,712 |
| HM Neighbourhood Services | £3,864 |
| PAYMENTS TO CONTRACTORS | £3,098 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Community Fibre Limited
- Community Fibre