ST. Christophers Hospice
Registered as ST. CHRISTOPHERS HOSPICE. Company number 00681880. 6 payment practices reports on file, the latest for the period ending 30 September 2026, filed 14 October 2026.
23days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, ST. Christophers Hospice reported that it took an average of 23 days to pay its suppliers' invoices. It paid 87% of invoices within 30 days, 11% in 31 to 60 days and 2% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.
That average is faster than 72% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 26 days, so it is 3 days faster now. It reported construction contracts in this period, and said they include retention clauses.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 14 Oct 2026 | 23 | 87% | 11% | 2% | 17% | Report |
| Oct 2025 to Mar 2026 | 29 Apr 2026 | 23 | 87% | 11% | 2% | 21% | Report |
| Apr to Sep 2025 | 31 Oct 2025 | 26 | 84% | 10% | 6% | 30% | Report |
| Oct 2024 to Mar 2025 | 1 May 2025 | 28 | 77% | 17% | 6% | 36% | Report |
| Apr to Sep 2024 | 31 Oct 2024 | 27 | 80% | 13% | 7% | 31% | Report |
| Oct 2023 to Mar 2024 | 29 May 2024 | 37 | 77% | 14% | 9% | 35% | 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.