How long does Church & Co Limited take to pay its suppliers?

CRN 00211135 · Manufacturing · 9 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

380 days

Their stated terms

30–90 days

Paid outside terms

78%

Sector median

45 days

In the latest reporting window Church & Co Limited was slower than 100% of the 974 large companies reporting in manufacturing.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2022	380	78%	55%	27 Feb 2023
H1 2022	59	69%	28%	27 Sept 2022
H2 2021	84	61%	20%	30 Mar 2022
H2 2020	47	67%	16%	11 Feb 2021
H1 2020	45	47%	20%	27 Jul 2020
H2 2019	36	49%	9%	28 Jan 2020
H1 2019	39	56%	13%	25 Jul 2019
H2 2018	39	44%	10%	21 Jan 2019
H1 2018	33	41%	8%	25 Jul 2018

Invoicing Church & Co Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch Church & Co Limited (free)

Their next payment report is due ≈ 29 Jul 2023 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.