Christie Group PLC
Registered as CHRISTIE GROUP PLC. Company number 01471939. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.
20days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Christie Group PLC reported that it took an average of 20 days to pay its suppliers' invoices. It paid 81% of invoices within 30 days, 17% in 31 to 60 days and 2% after more than 60 days. It said 32% of invoices were not paid within the agreed terms.
That average is faster than 80% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 24 days, so it is 4 days faster now.
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 30 Jul 2026 | 20 | 81% | 17% | 2% | 32% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 23 | 80% | 18% | 2% | 22% | Report |
| Jan to Jun 2025 | 29 Sep 2025 | 24 | 82% | 16% | 2% | 18% | Report |
| Jul to Dec 2024 | 31 Jan 2025 | 23 | 77% | 20% | 3% | 37% | Report |
| Jan to Jun 2024 | 31 Jul 2024 | 25 | 67% | 30% | 2% | 46% | 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.