Their own payment-practices filing · gov.uk

CH2M Hill United Kingdom pays suppliers in 21 days on average — within its stated 7–60 day terms

CRN 02533469 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 21 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 21d

0 days65 days

reported avg 21 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 88% 31–60 days 12% 61+ days 0%

Source: their statutory Payment Practices Report #116196, period 1 Jan 2026 – 30 Jun 2026, filed 4 Aug 2026 · gov.uk payment-practices service

CH2M Hill United Kingdom pays within its stated range, 14 days past the shortest term. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

28 → 21 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days faster across the window. From 28 days in H2 2023 to 21 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

CH2M Hill United Kingdom's H1 2026 filing puts their average at 21 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 4 Aug 2026.

The direction is faster: from 28 days in H2 2023 to 21 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 79% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.

Dispute resolution

In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	21	0%	0%	4 Aug 2026
H2 2025	19	32%	1%	8 Jan 2026
H1 2025	18	14%	0%	28 Jul 2025
H2 2024	28	24%	1%	14 Jan 2025
H1 2024	29	26%	3%	10 Jul 2024
H2 2023	28	25%	3%	11 Jan 2024
H1 2023	35	38%	4%	28 Jul 2023
H2 2022	27	38%	5%	26 Jul 2023
H1 2022	28	41%	3%	21 Jul 2022
H2 2021	60	59%	7%	27 Jan 2022
H1 2021	34	33%	6%	30 Jul 2021
H2 2020	49	35%	12%	29 Jan 2021
H1 2020	97	36%	21%	30 Jul 2020
H2 2019	34	7%	7%	14 Jan 2020
H1 2019	33	11%	11%	1 Jul 2019
H2 2018	33	10%	10%	1 Jul 2019
H1 2018	53	31%	13%	2 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Unlimited Company
Incorporated: 22 Aug 1990
Registered office: COTTONS CENTRE, LONDON, SE1 2QG

1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 21-day cycle — about £5,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · CH2M Hill United Kingdom

Are they getting slower or faster?

Their reported average has moved about 7 days faster over the window (28 → 21 days).

What's their typical pay point?

Their latest filed report puts the average at day 21; across their last 6 reports it ranged 18–29 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 CH2M Hill United Kingdom (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.

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CH2M Hill International Nuclear Services Ltd · Ch4 Gas Utility and Maintenance Services Limited · CH Acquisition Limited · Charles River Discovery Research Services UK Limited · CH & Co Catering Group Limited · Charles River Laboratories Edinburgh 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02533469 · latest period to 30 Jun 2026

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