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Their own payment-practices filing · gov.uk

How long does CHMC Limited take to pay its suppliers?

CRN 06897074 · Financial services · 15 statutory reports on record · period to 31 Jul 2025

34days
their reported average time to pay suppliers, latest period
Slower 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
6 May 2009
Registered office
3 PANCRAS SQUARE, LONDON, N1C 4AG
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 10–50 days. Reported average: 34.

Stated terms10–50d
+24 days
Reported avg34d

At a glance

The key figures

10–50d
their stated terms
48%
invoices paid outside terms
+5d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 82% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 10d
29
22
25
29
28
34
H1 2023H1 2023H1 2024H1 2024H1 2025H1 2025

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 39% 61+ days 9%

The read · computed from their figures

CHMC Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 10–50 days.

The direction is slower: from 29 to 34 days over the window — about 5 days slower.

In the latest period 48% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 day standard terms on receipt of invoice. Maximum payment terms of 50 days. There have been no changes to standard terms and it would be agreed with suppliers for any changes to their payment terms. These are usually driven by the suppliers.

Dispute resolution

Supplier would contact Accounts Payable. It is possible that CHMC Ltd have not received the invoice so a copy can be sent to resolve and paid as quickly as possible. If CHMC Ltd have received the invoice but it hasn't yet been authorised, the authoriser will be contacted to understand why and potentially enter into dialogue with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253448%9%28 Aug 2025
H1 20252832%4%27 Feb 2025
H1 20242931%6%21 Aug 2024
H1 20242522%2%29 Feb 2024
H1 20232212%5%5 Sept 2023
H1 20232923%8%23 Feb 2023
H1 2022199%0%18 Aug 2022
H1 2022135%0%28 Feb 2022
H1 2021196%3%23 Aug 2021
H1 20212215%8%24 Feb 2021
H1 20204434%11%27 Aug 2020
H1 20204846%19%26 Feb 2020
H1 2019125%2%29 Aug 2019
H1 20195965%24%27 Feb 2019
H1 20182614%5%30 Aug 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 10-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £9,500 more than the same account would carry at 10-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 5 days slower over the window (29 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, 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 CHMC Limited (free)

Their next payment report is due ≈ 26 Feb 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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More large companies in financial services

Chetwood Financial Limited · Christie Manson & Woods Limited · Checkout Ltd · Cinven Limited · Charterhouse Cap Limited · Citadel Management (Europe) 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-06897074 · latest period to 31 Jul 2025

Verify the original Companies House file

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