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Their own payment-practices filing · gov.uk

Christie Group PLC pays suppliers in 20 days on average — inside its shortest stated term

CRN 01471939 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
32% 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 10 days inside the 30-day term they state

The pattern · last 5 of 5 reports

25 → 20 days — getting faster

The read · computed from their figures

Christie Group PLC's H1 2026 filing puts their average at 20 days against stated terms of 30–60 days; 32% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 25 days in H1 2024 to 20 now — 5 days faster across their last 5 reports.

On the latest reported averages: Faster than 71% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The most frequently used payment terms across the group are 30 days. For some suppliers where services are being re-charged to a client, payment will only be made to suppliers once payment has been received from customers. For a limited number of suppliers for items such as hardware, Invoices will be paid by the end of the month following the Invoice date.

Dispute resolution

Contact the supplier to discuss the invoice and service or product that is being disputed. Escalate to senior Management if unable to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262032%2%30 Jul 2026
H2 20252322%2%30 Jan 2026
H1 20252418%2%29 Sept 2025
H2 20242337%3%31 Jan 2025
H1 20242546%2%31 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
9 Jan 1980
Registered office
WHITEFRIARS HOUSE, LONDON, EC4Y 0BS
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Christie Group PLC

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (25 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 5 reports it ranged 20–25 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.
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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-01471939 · latest period to 30 Jun 2026

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