| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2022 - 31 Dec 2022 | 27 Feb 2023 | 380 | 24% | 21% | 55% | 78% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Sept 2022 | 59 | 36% | 36% | 28% | 69% |
| 01 Jul 2021 - 31 Dec 2021 | 30 Mar 2022 | 84 | 46% | 34% | 20% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 47 | 40% | 44% | 16% | 67% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 45 | 46% | 34% | 20% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 36 | 58% | 33% | 9% | 49% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 39 | 50% | 37% | 13% | 56% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 39 | 63% | 27% | 10% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 33 | 65% | 27% | 8% | 41% |
This information is as reported by the business, and responses are in their own words.
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
No additional information
Maximum contractual payment period agreed
120
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
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.
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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.
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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
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.
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