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How long does Churches Fire Security Ltd. take to pay its suppliers?

CRN 02703471 · Administrative & support services · 8 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.
Average time to pay
52 days
Their stated terms
7–120 days
Paid outside terms
38%
Sector median
27 days

In the latest reporting window Churches Fire Security Ltd. was slower than 90% of the 588 large companies reporting in administrative & support services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H1 20265238%34%22 May 2026
H2 20254920%34%24 Nov 2025
H1 20255417%41%13 Jun 2025
H2 20246027%43%26 Nov 2024
H1 20245927%44%31 May 2024
H2 20236324%47%23 Nov 2023
H1 20237128%53%31 May 2023
H2 20226425%48%30 Nov 2022
Invoicing Churches Fire Security Ltd.? 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 Churches Fire Security Ltd. (free)

Their next payment report is due ≈ 26 Nov 2026 — 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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