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How fast companies registered in Charnwood pay their suppliers

14 large companies and LLPs with a registered office in Charnwood have filed a payment practices report for a period ending since May 2025. The typical one takes 33.5 days to pay an invoice, 2.5 days longer than the UK figure of 31 days.

33.5 daysTypical average time to pay (median)

44.5%Typical share of invoices paid within 30 days

0Companies averaging more than 60 days

11%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 31 December 2025 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 20 council areas in the East Midlands with at least five filers, Charnwood ranks 15th for the longest typical time to pay, where first is the slowest.

Every Charnwood company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Hawker Siddeley Switchgear Limited 31 Dec 2025 5127%32%
2 Esendee Holdings Limited 30 Jun 2026 4538%0%
3 Pukka Pies Limited 30 May 2026 459%7%
4 Dunelm (Soft Furnishings) Ltd 27 Jun 2026 436%1%
5 William Davis Limited 31 May 2026 3646%11%
6 Brush Transformers Limited 30 Jun 2026 3537%18%
7 Kci Medical Limited 30 Jun 2026 3448%35%
8 Ratcliffe College 31 Aug 2026 3350%50%
9 Fisher Scientific U.K., Limited 30 Jun 2026 3276%7%
10 Ecl Civil Engineering Limited 30 Jun 2026 3038%0%
11 Flogas Britain Limited 30 Sep 2026 3043%12%
12 Sandicliffe Limited 30 Jun 2026 2998%11%
13 The David Ross Education Trust 31 Aug 2026 2584%16%
14 ST Thomas Aquinas Catholic Multi Academy Trust 31 Aug 2026 1497%10%

Most invoices paid late

  1. Ratcliffe College50%
  2. Kci Medical Limited35%
  3. Hawker Siddeley Switchgear Limited32%
  4. Brush Transformers Limited18%
  5. The David Ross Education Trust16%
  6. Flogas Britain Limited12%
  7. Sandicliffe Limited11%
  8. William Davis Limited11%
  9. ST Thomas Aquinas Catholic Multi Academy Trust10%
  10. Fisher Scientific U.K., Limited7%

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

Construction and retentions

5 reported construction contracts in their latest period, and 3 said those contracts hold back retention money, typically at 5%.

  1. ST Thomas Aquinas Catholic Multi Academy Trust5%
  2. The David Ross Education Trust5%
  3. William Davis Limited5%
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Charnwood figures (CSV), see East Midlands 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.