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Their own payment-practices filing · gov.uk

How long does Ch2m Hill International Nuclear Services Ltd take to pay its suppliers?

CRN 05532606 · Professional & technical services · 15 statutory reports on record · period to 30 Jun 2025

26days
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
Private Limited Company
Incorporated
10 Aug 2005
Registered office
305 BRIDGEWATER PLACE, WARRINGTON, WA3 6XF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 26.

Stated terms7–60d
+19 days
Reported avg26d

At a glance

The key figures

7–60d
their stated terms
14%
invoices paid outside terms
-4d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
30
22
24
34
26
26
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 20% 61+ days 2%

The read · computed from their figures

Ch2m Hill International Nuclear Services Ltd has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 7–60 days.

The direction is faster: from 30 to 26 days over the window — about 4 days faster.

In the latest period 14% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

Other information

N.A

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252614%2%30 Jul 2025
H2 20242621%1%14 Jan 2025
H1 20243415%3%10 Jul 2024
H2 20232421%3%11 Jan 2024
H1 20232216%1%28 Jul 2023
H2 20223016%5%26 Jul 2023
H1 20226223%4%21 Jul 2022
H2 20212844%4%27 Jan 2022
H1 20212818%10%30 Jul 2021
H2 20202417%4%29 Jan 2021
H1 20202419%7%30 Jul 2020
H2 2019266%6%13 Jan 2020
H1 2019249%9%1 Jul 2019
H2 2018132%2%1 Jul 2019
H1 20182724%6%2 Jul 2018

Working-capital effect

What a 26-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 26-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 26-day cycle — about £7,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (30 → 26 days).
What's their typical pay point?
Their latest reports average around day 26, moving within about ±5 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 International Nuclear Services Ltd (free)

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CH Acquisition Limited · Ch2m Hill United Kingdom · CH & Co Catering Group Limited · Ch4 Gas Utility and Maintenance Services Limited · CGG Services (UK) Limited · Charles River Discovery Research Services UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05532606 · latest period to 30 Jun 2025

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