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Their own payment-practices filing · gov.uk

How long does Charities Trust take to pay its suppliers?

CRN 02142757 · Other services · 18 statutory reports on record · period to 30 Apr 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
24 Jun 1987
Registered office
2ND FLOOR, ELEANOR RATHBONE HOUSE UNIT 16 CONNECT BUSINESS VILLAGE, LIVERPOOL, L5 9PR
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
+3d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 82% of the 118 large companies reporting in other services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
18
18
19
19
20
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Charities Trust has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 18 to 21 days over the window — about 3 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 Days from receipt of invoice.

Dispute resolution

Charities Trust aims to pay suppliers of goods and services within its standard payment terms of 30 days from receipt of invoice. In the event that a dispute arises in relation to payment, the following staged process is in place to achieve resolution. Stage 1 Dispute is raised with Charities Trust’s Head of Finance. The Head of Finance investigates the matter and responds to the supplier within 5 working days. Stage 2 If the supplier is dissatisfied with the outcome of stage 1, the dispute is referred to Charities Trust’s Chief Finance Officer. The Chief Finance Officer investigates and responds to the supplier within 5 working days of stage 2 commencing. Stage 3 If the supplier is dissatisfied with the outcome of stage 2, the dispute is referred to Charities Trust’s Chief Executive Offic

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026211%0%8 Jun 2026
H2 2025202%1%25 Nov 2025
H1 2025191%0%19 May 2025
H2 2024191%0%5 Nov 2024
H1 2024182%0%8 May 2024
H2 2023181%0%14 Nov 2023
H1 2023206%0%19 May 2023
H2 2022183%0%14 Nov 2022
H1 2022191%0%24 May 2022
H2 2021183%0%19 Nov 2021
H1 2021112%0%24 May 2021
H2 2020195%0%19 Nov 2020
H1 2020173%0%1 Jun 2020
H2 2019181%0%18 Nov 2019
H1 2019187%0%3 Jun 2019
H2 2018208%1%30 Nov 2018
H1 2018197%1%25 May 2018
H2 2017251%1%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (18 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±1 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

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Their next payment report is due ≈ 26 Nov 2026. 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?
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-02142757 · latest period to 30 Apr 2026

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