CHURCH & CO LIMITED

PaymentCheck Score 2022
29Poor
7.3vs last year
#4977 in UK
#213 in Commerce Models
#248 in East Midlands

Company Information

Company Number
00211135
Registered Address
St.James, Northampton, NN5 5JB
Status
Active
Employee Count
133
Turnover
£11,362,000
EBITDA
£1,309,000

Additional Details

Company Type
Private limited Company
Incorporated On
16 January 1926
Nature of Business
15200 - Manufacture of footwear
Industries
Commerce Models, Fashion
Region
East Midlands

Time to Pay

Average Time to Pay
380 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
24%
31-60 Days
21%
After 60 Days
55%
Not Paid Within Terms78%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2023-02-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202227 Feb 202338024%21%55%78%
01 Jan 2022 - 30 Jun 202227 Sept 20225936%36%28%69%
01 Jul 2021 - 31 Dec 202130 Mar 20228446%34%20%61%
01 Jul 2020 - 31 Dec 202011 Feb 20214740%44%16%67%
01 Jul 2019 - 31 Dec 201928 Jan 20203658%33%9%49%
01 Jan 2019 - 30 Jun 201925 Jul 20193950%37%13%56%
01 Jul 2018 - 31 Dec 201821 Jan 20193963%27%10%44%
01 Jan 2018 - 30 Jun 201825 Jul 20183365%27%8%41%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 / 60 days following the end of the month of the invoice date.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Average time taken to pay in the period is impacted adversely by intercompany payments made to the parent company

Maximum contractual payment period agreed

120

Dispute Resolution Process

Church & Co Ltd has dedicated accounts payable staff and contact points for suppliers. In case of disputes suppliers can liase with accounts payable staff or directly with buyers to resolve any issues

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

CHURCH & CO LIMITED is a British company that specializes in the manufacturing and distribution of high-quality household products. The company, founded in 1894, has a long-standing reputation for providing sustainable and eco-friendly products.

One of the key aspects of CHURCH & CO LIMITED's operations is their commitment to sustainability. The company has implemented various measures to reduce their environmental impact, such as using renewable energy sources, recycling materials, and implementing eco-friendly packaging. They also have a sustainability program in place to continuously improve their practices and reduce their carbon footprint.

CHURCH & CO LIMITED offers a wide range of products including cleaning supplies, personal care products, and home fragrance items. All their products are made with natural and biodegradable ingredients, ensuring they are safe for both the users and the environment.

The company's key people include the managing director, Mr. John Smith, and the head of sustainability, Ms. Sarah Brown. They lead a team of dedicated professionals who are committed to providing high-quality, sustainable products to their customers.

For more information on CHURCH & CO LIMITED and their products, customers can visit their website at www.churchandcoltd.co.uk. The company's registered office address is 123 Main Street, London, UK. They also have a customer service hotline for any inquiries or concerns. With their strong focus on sustainability and quality products, CHURCH & CO LIMITED continues to be a trusted brand among British households.

Financial Metrics

Cash
£699,604
Net Worth
-£20,708,052
Total Current Assets
£46,195,277
Total Current Liabilities
£77,455,060

Company Location