Their own payment-practices filing · gov.uk

Church & Co Limited paid suppliers in 380 days on average — 290 days past its stated terms

CRN 00211135 · Manufacturing · 9 statutory reports on record · period to 31 Dec 2022

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.

380daysavg time to pay · H2 2022

Their H2 2022 filing put the average 290 days past the 90-day term they state.

Their stated terms: 30–90 days
Paid outside agreed terms: 78% of invoices
Paid after 61+ days: 55%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 27 Feb 2023

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2022 filing

Paid 290 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–415

avg 380d

0 days415 days

reported avg 380 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 24% 31–60 days 21% 61+ days 55%

Source: their statutory Payment Practices Report #69186, period 1 Jul 2022 – 31 Dec 2022, filed 27 Feb 2023 · gov.uk payment-practices service

Church & Co Limited paid 290 days past its own stated terms. 78% of invoices still went outside agreed terms; 55% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 9 reports

36 → 380 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

344 days slower across the window. From 36 days in H2 2019 to 380 in the H2 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Church & Co Limited's H2 2022 filing put their average at 380 days against stated terms of 30–90 days; 78% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 27 Feb 2023.

The direction is slower: from 36 days in H2 2019 to 380 now — 344 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 / 60 days following the end of the month of the invoice date.

Dispute resolution

Church & Co Ltd has dedicated accounts payable staff and contact points for suppliers. In case of disputes suppliers can liase with accounts payable staff or directly with buyers to resolve any issues

Other information

Average time taken to pay in the period is impacted adversely by intercompany payments made to the parent company

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Jan 1926
Registered office: ST.JAMES,, NN5 5JB

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 380-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 380-day vs a 30-day payment cycle.

≈ £150,000

of invoicing outstanding at any one time on a 380-day cycle — about £138,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Church & Co Limited

Are they getting slower or faster?

Their reported average has moved about 344 days slower over the window (36 → 380 days).

What's their typical pay point?

Their latest filed report put the average at day 380; across their last 6 reports it ranged 36–380 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Church & Co Limited (free)

They haven’t filed a payment report since 27 Feb 2023. 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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More large companies in manufacturing

Chivas Brothers Limited · Church & Dwight UK Limited · Chess Dynamics Limited · Churchill China (UK) Limited · Chemring Energetics UK Limited · Cirrus Logic International (UK) Ltd

How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00211135 · latest period to 31 Dec 2022

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