How long does Chester Garden Centre Limited take to pay its suppliers?

CRN 01391377 · Wholesale & retail trade · 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 30 Jun 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

61 days

Their stated terms

30–90 days

Paid outside terms

89%

Sector median

37 days

In the latest reporting window Chester Garden Centre Limited was slower than 91% of the 809 large companies reporting in wholesale & retail trade.

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
H1 2022	61	89%	32%	4 Jul 2022
H2 2021	63	74%	29%	6 Jan 2022
H1 2021	76	85%	36%	6 Jan 2022
H2 2020	75	87%	36%	26 Jan 2021
H1 2020	81	75%	49%	31 Jul 2020
H2 2019	49	73%	23%	30 Jan 2020
H1 2019	46	83%	16%	23 Jul 2019
H2 2018	45	72%	19%	28 Jan 2019
H1 2018	53	73%	26%	30 Jul 2018

Invoicing Chester Garden Centre 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 Chester Garden Centre Limited (free)

Their next payment report is due ≈ 26 Jan 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.