Score of 94.6/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 15 | 92% | 6% | 2% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 14 | 91% | 7% | 2% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Feb 2025 | 11 | 92% | 5% | 3% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 27 Aug 2024 | 15 | 90% | 7% | 3% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 19 | 87% | 8% | 5% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 15 | 90% | 7% | 3% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 22 | 80% | 15% | 5% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 19 | 83% | 13% | 4% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 20 | 83% | 12% | 5% | 17% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 22 | 80% | 14% | 6% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 08 Jul 2020 | 19 | 83% | 13% | 4% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 16 | 89% | 9% | 2% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 15 | 92% | 6% | 2% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 14 | 93% | 5% | 2% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices from vendors offering payment terms are paid in the pay run prior to expiration of terms. Approved invoices from vendors not offering payment terms are paid in the next available pay run following the date on which the invoice is received. There are generally two payment runs per week.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Any payment we have made outside our standard payment terms are generally due to discrepancies on invoice verses items received or pricing issues that the purchasing department is working with the supplier to resolve before proceeding to pay the invoice.
Maximum contractual payment period agreed
30
Prior to paying any invoice, company policy is to compare the invoiced items and invoiced amount with the original quote or matching to items received. If there is a discrepancy on the invoice from what we would expect, the internal department who requested the order will dispute the charges directly with the vendor. The resolution will either be an additional shipment of the missing items or a credit note for the original invoice and re-issuing a new, corrected invoice (or a partial credit note for the items not received or billed incorrectly). It is also possible that after discussion with the vendor we come to an agreement to pay the invoice as it originally stood.
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
This is the registered entity representing The Church of Jesus Christ of Latter-day Saints in Great Britain, incorporated in 1961 as a private unlimited company. According to Companies House records, its registered activity is the activities of religious organisations. It operates as the UK corporate body supporting the church's religious functions, with accounts and confirmation statements filed on an ongoing basis. No further detail on specific services, congregations or operational activities is provided in the available evidence beyond its classification as a religious organisation and its status as an active company registered in England.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk