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How fast companies registered in Bournemouth, Christchurch and Poole pay their suppliers

17 large companies and LLPs with a registered office in Bournemouth, Christchurch and Poole have filed a payment practices report for a period ending since May 2025. The typical one takes 27 days to pay an invoice, 4 days shorter than the UK figure of 31 days.

27 daysTypical average time to pay (median)

72%Typical share of invoices paid within 30 days

0Companies averaging more than 60 days

12%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 31 January 2026 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 17 council areas in the South West with at least five filers, Bournemouth, Christchurch and Poole ranks 12th for the longest typical time to pay, where first is the slowest.

Every Bournemouth, Christchurch and Poole company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Hobbycraft Trading Limited 16 Aug 2026 5712%4%
2 Sunseeker International Limited 30 Jun 2026 5622%37%
3 FR Aviation Limited 30 Jun 2026 3971%17%
4 Sandown Dorset and Wiltshire Limited 30 Jun 2026 3733%5%
5 Sandown Motors Limited 30 Jun 2026 3733%6%
6 Yunex Limited 30 Sep 2026 3750%25%
7 Yourlife Management Services Limited 30 Apr 2026 2954%40%
8 Canford School,Limited 31 Jan 2026 2885%12%
9 Care South 30 Sep 2026 2772%12%
10 Mccarthy & Stone Retirement Lifestyles Limited 30 Apr 2026 2675%15%
11 Afc Bournemouth Limited 30 Jun 2026 2555%19%
12 Ocean Automotive (Bodyshops) Limited 30 Jun 2026 1981%10%
13 Ocean Automotive (Holdings) Limited 30 Jun 2026 1981%10%
14 Ocean Automotive (Swedish) Limited 30 Jun 2026 1981%10%
15 Ocean Automotive Limited 30 Jun 2026 1981%10%
16 Newsquest Media Group Limited 30 Jun 2026 1895%19%
17 Twynham Learning 31 Aug 2026 1683%12%

Most invoices paid late

  1. Yourlife Management Services Limited40%
  2. Sunseeker International Limited37%
  3. Yunex Limited25%
  4. Afc Bournemouth Limited19%
  5. Newsquest Media Group Limited19%
  6. FR Aviation Limited17%
  7. Mccarthy & Stone Retirement Lifestyles Limited15%
  8. Canford School,Limited12%
  9. Care South12%
  10. Twynham Learning12%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

6 reported construction contracts in their latest period, and 5 said those contracts hold back retention money, typically at 5%.

  1. Mccarthy & Stone Retirement Lifestyles Limited5%
  2. Twynham Learning5%
  3. Canford School,Limited3%
  4. Care Southrate not given
  5. Yunex Limitedrate not given
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Bournemouth, Christchurch and Poole figures (CSV), see South West as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.