30 Fair PaymentHow fast UK companies pay their suppliers
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Church & Co Limited

Registered as CHURCH & CO LIMITED. Company number 00211135. 9 payment practices reports on file, the latest for the period ending 31 December 2022, filed 27 February 2023.

380days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2022 to 31 December 2022, Church & Co Limited reported that it took an average of 380 days to pay its suppliers' invoices. It paid 24% of invoices within 30 days, 21% in 31 to 60 days and 55% after more than 60 days. It said 78% of invoices were not paid within the agreed terms.

Some figures in this report are outside what is possible, for example an average of more than a year or a percentage above 100. That usually means a filing error. They are shown as filed and left out of our tables and averages.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 33 Jun 2018 39 Dec 2018 39 Jun 2019 36 Dec 2019 45 Jun 2020 47 Dec 2020 84 Dec 2021 59 Jun 2022

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2022 27 Feb 2023 380 24%21%55%78% Report
Jan to Jun 2022 27 Sep 2022 59 36%36%28%69% Report
Jul to Dec 2021 30 Mar 2022 84 46%34%20%61% Report
Jul to Dec 2020 11 Feb 2021 47 40%44%16%67% Report
Jan to Jun 2020 27 Jul 2020 45 46%34%20%47% Report
Jul to Dec 2019 28 Jan 2020 36 58%33%9%49% Report
Jan to Jun 2019 25 Jul 2019 39 50%37%13%56% Report
Jul to Dec 2018 21 Jan 2019 39 63%27%10%44% Report
Jan to Jun 2018 25 Jul 2018 33 65%27%8%41% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.