Their own payment-practices filing · gov.uk
How long does Christie Manson & Woods Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Aug 1973
- Registered office
- 8 KING STREET,, LONDON,, SW1Y 6QT
Terms vs reality
Stated terms: 30 days. Reported average: 16.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Christie Manson & Woods Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 16 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 8% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
In consideration of the supply of Goods and/or Services by the Supplier, Christie's shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice to a bank account nominated in writing by the Supplier. Terms & Conditions are posted on http//:www.christies.com/purchase-order-terms
Dispute resolution
All invoices in dispute are passed to the appropriate team that requested the goods or services in- order for them to resolve the dispute. It may then be referred onto the senior management of the company if necessary.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 16 | 8% | 1% | 21 Jul 2026 |
| H2 2025 | 14 | 3% | 1% | 23 Jan 2026 |
| H1 2025 | 15 | 4% | 1% | 28 Jul 2025 |
| H2 2024 | 16 | 4% | 1% | 28 Jan 2025 |
| H1 2024 | 17 | 8% | 2% | 29 Jul 2024 |
| H2 2023 | 16 | 4% | 1% | 22 Jan 2024 |
| H1 2023 | 16 | 7% | 1% | 19 Jul 2023 |
| H2 2022 | 14 | 3% | 1% | 13 Jan 2023 |
| H1 2022 | 14 | 3% | 1% | 18 Jul 2022 |
| H2 2021 | 13 | 3% | 1% | 18 Jan 2022 |
| H1 2021 | 14 | 2% | 1% | 15 Jul 2021 |
| H2 2020 | 18 | 10% | 2% | 17 Jan 2021 |
| H1 2020 | 18 | 7% | 2% | 17 Jul 2020 |
| H2 2019 | 20 | 8% | 1% | 15 Jan 2020 |
| H1 2019 | 28 | 19% | 8% | 30 Jul 2019 |
| H2 2018 | 26 | 17% | 7% | 29 Jan 2019 |
| H1 2018 | 24 | 20% | 6% | 26 Jul 2018 |
Quick answers
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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.
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-01128160 · latest period to 30 Jun 2026
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