PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Charles Church Developments Limited take to pay its suppliers?

CRN 01182689 · Construction · 17 statutory reports on record · period to 30 Jun 2026

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Sept 1974
Registered office
PERSIMMON HOUSE, YORK, YO19 4FE
25 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–77 days. Reported average: 35.

Stated terms7–77d
+28 days
Reported avg35d

At a glance

The key figures

7–77d
their stated terms
32%
invoices paid outside terms
+6d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 56% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
29
29
30
31
32
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 43% 61+ days 8%

The read · computed from their figures

Charles Church Developments Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 7–77 days.

The direction is slower: from 29 to 35 days over the window — about 6 days slower.

In the latest period 32% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 8% of invoices in dispute

In their own words · from the filing

Standard payment terms

Material purchase invoices: payment is due at the end of the month following the month of the invoice. Supply and fit sub-contract invoices: payment is due at the end of the month following the month of the invoice. Labour only sub-contract invoices: payment is due at the end of the week following the week of the invoice.

Dispute resolution

Disputes are dealt with by the relevant regional finance department

Other information

The payment performance reporting has been prepared on a consistent basis with previous submissions in that they are reporting the time taken between the date of receipt of the initial invoice and the date on which the approved invoice payment has been received by the supplier/subcontractor. The information reported is a combination of Persimmon Homes Limited and Charles Church Developments Limited, due to system limitations.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263532%8%3 Aug 2026
H2 20253238%6%30 Jan 2026
H1 20253125%6%8 Aug 2025
H2 20243021%5%6 Feb 2025
H1 20242924%5%2 Aug 2024
H2 20232929%4%31 Jan 2024
H1 20233027%4%28 Jul 2023
H2 20222525%3%31 Jan 2023
H1 20222617%4%1 Aug 2022
H2 20212618%3%28 Jan 2022
H1 20212619%4%22 Jul 2021
H2 20202620%4%29 Jan 2021
H1 20203119%7%30 Jul 2020
H2 20193520%8%30 Jan 2020
H1 20194728%14%30 Jul 2019
H2 20184829%15%30 Jan 2019
H1 20185033%16%30 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (29 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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 Charles Church Developments Limited (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 construction

Cha Ventures Limited · Chasetown Civil Engineering Limited · Cementation Skanska Limited · Churchill Retirement Living Limited · CCG (Scotland) Limited · Cib Properties Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01182689 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.