Their own payment-practices filing · gov.uk
Church of Jesus Christ of Latter-DAY Saints (Great Britain)(THE) pays suppliers in 22 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 8 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 10% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 8 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
19 → 22 days — slowing down
The read · computed from their figures
Church of Jesus Christ of Latter-DAY Saints (Great Britain)(THE)'s H1 2026 filing puts their average at 22 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.
The direction is slower: from 19 days in H2 2023 to 22 now — 3 days slower across their last 6 reports.
On the latest reported averages: Faster than 80% of the 115 large companies reporting in other services.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Invoices from vendors offering payment terms are paid in the pay run prior to expiration of terms. Approved invoices from vendors not offering payment terms are paid in the next available pay run following the date on which the invoice is received. There are generally two payment runs per week.
Dispute resolution
Prior to paying any invoice, company policy is to compare the invoiced items and invoiced amount with the original quote or matching to items received. If there is a discrepancy on the invoice from what we would expect, the internal department who requested the order will dispute the charges directly with the vendor. The resolution will either be an additional shipment of the missing items or a credit note for the original invoice and re-issuing a new, corrected invoice (or a partial credit note for the items not received or billed incorrectly). It is also possible that after discussion with the vendor we come to an agreement to pay the invoice as it originally stood.
Other information
Any payment we have made outside our standard payment terms are generally due to discrepancies on invoice verses items received or pricing issues that the purchasing department is working with the supplier to resolve before proceeding to pay the invoice.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 10% | 2% | 30 Jul 2026 |
| H2 2025 | 15 | 8% | 2% | 30 Jan 2026 |
| H1 2025 | 14 | 9% | 2% | 1 Aug 2025 |
| H2 2024 | 11 | 8% | 3% | 17 Feb 2025 |
| H1 2024 | 15 | 10% | 3% | 27 Aug 2024 |
| H2 2023 | 19 | 13% | 5% | 30 Jan 2024 |
| H1 2023 | 15 | 10% | 3% | 28 Jul 2023 |
| H2 2022 | 22 | 20% | 5% | 26 Jan 2023 |
| H1 2022 | 19 | 17% | 4% | 18 Jul 2022 |
| H2 2021 | 21 | 19% | 5% | 26 Jan 2022 |
| H1 2021 | 20 | 17% | 5% | 16 Jul 2021 |
| H2 2020 | 22 | 20% | 6% | 21 Jan 2021 |
| H1 2020 | 19 | 17% | 4% | 8 Jul 2020 |
| H2 2019 | 19 | 17% | 3% | 31 Jan 2020 |
| H1 2019 | 16 | 11% | 2% | 22 Jul 2019 |
| H2 2018 | 15 | 8% | 2% | 30 Jan 2019 |
| H1 2018 | 14 | 7% | 2% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 1 Aug 1961
- Registered office
- BUILDING 3A SUITE 100 GLORY PARK AVENUE, HIGH WYCOMBE, HP10 0DF
Quick answers · Church of Jesus Christ of Latter-DAY Saints (Great Britain)(THE)
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Church of Jesus Christ of Latter-DAY Saints (Great Britain)(THE) (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in other services
Chess Ict Limited · Concerto Group Limited · Charities Trust · Convatec Group PLC · Champion Contract Services Limited · Crematoria Management Ltd.
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00699764 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.