Their own payment-practices filing · gov.uk

Champion Contract Services Limited paid suppliers in 15 days on average — inside its 79-day stated terms

CRN 06845130 · Other services · 1 statutory report on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

15daysavg time to pay · H2 2021

Their H2 2021 filing put the average 64 days inside their stated 79-day term.

Their stated terms: 79 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 26 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid 64 days inside the 79-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 15d

0 days90 days

reported avg 15 days their filed terms 0–79 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 13% 61+ days 2%

Source: their statutory Payment Practices Report #53657, period 1 Jul 2021 – 31 Dec 2021, filed 26 Jan 2022 · gov.uk payment-practices service

Champion Contract Services Limited paid 64 days inside its stated 79-day term. 0% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The read · computed from their figures

Champion Contract Services Limited's H2 2021 filing put their average at 15 days against stated terms of 79 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 26 Jan 2022.

That is one statutory period on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Each suppler have their own payment terms which we adhere to.

Dispute resolution

Any disputes are dealt with directly with the supplier

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	15	0%	2%	26 Jan 2022

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Mar 2009
Registered office: 1 WORSLEY COURT, MANCHESTER, M28 3NJ

2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Champion Contract Services Limited

What's their typical pay point?

Their latest reports averaged around day 15. 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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They haven’t filed a payment report since 26 Jan 2022. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06845130 · latest period to 31 Dec 2021

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