Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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.
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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?
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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 the registered UK entity behind Church's, a footwear manufacturer based in Northampton and incorporated in 1926. The company makes hand-crafted men's and women's shoes, boots, loafers and accessories, sold under the Church's brand through its own website and stores. It also offers in-store services such as personalisation, repairs and shoe care. Evidence indicates Church's forms part of the wider Prada Group, with the registered entity representing the UK manufacturing and trading operation rather than the group as a whole. Its core activity remains the design and manufacture of leather footwear, consistent with its classification as a footwear manufacturer.
Generated from the company's website and Companies House records. Sources: church-footwear.com · church-footwear.com