Churchill Contract Services Limited
Registered as CHURCHILL CONTRACT SERVICES LIMITED. Company number 03762020. 8 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.
37days 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, Churchill Contract Services Limited reported that it took an average of 37 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 59% in 31 to 60 days and 4% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.
That average is faster than 35% 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 39 days, so it is 2 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 | 37 | 37% | 59% | 4% | 17% | Report |
| Jul to Dec 2025 | 28 Jan 2026 | 35 | 46% | 51% | 3% | 19% | Report |
| Jan to Jun 2025 | 28 Jul 2025 | 39 | 39% | 56% | 5% | 22% | Report |
| Jul 2024 to Jun 2025 | 30 Jan 2025 | 38 | 39% | 57% | 4% | 21% | Report |
| Jan to Jun 2024 | 31 Jul 2024 | 39 | 37% | 58% | 5% | 21% | Report |
| Jul to Dec 2023 | 31 Jan 2024 | 37 | 42% | 53% | 5% | 24% | Report |
| Jan to Jun 2023 | 27 Sep 2023 | 34 | 37% | 60% | 3% | 54% | Report |
| Jul to Dec 2022 | 31 Jan 2023 | 37 | 40% | 55% | 5% | 67% | 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.