CHARLES CHURCH DEVELOPMENTS LIMITED

PaymentCheck Score 2025
71Fair
2.1vs last year
#2344 in UK
#231 in Property
#92 in Yorkshire and The Humber

Company Information

Company Number
01182689
Registered Address
Persimmon House, Fulford, York, YO19 4FE
Status
Active
Employee Count
3
Turnover
£408,821,000
EBITDA
£76,696,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 September 1974
Nature of Business
41202 - Construction of domestic buildings
Industries
Property,Infrastructure And Construction
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
31 days
Shortest Period:7 days
Longest Period:77 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
58%
31-60 Days
36%
After 60 Days
6%
Not Paid Within Terms25%

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: 2025-08-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202508 Aug 20253158%36%6%25%
01 Jul 2024 - 31 Dec 202406 Feb 20253060%35%5%21%
01 Jul 2023 - 31 Dec 202331 Jan 20242964%32%4%29%
01 Jan 2022 - 30 Jun 202201 Aug 20222672%24%4%17%
01 Jul 2021 - 31 Dec 202128 Jan 20222673%24%3%18%
01 Jan 2020 - 01 Jun 202030 Jul 20203167%26%7%19%
01 Jan 2019 - 30 Jun 201930 Jul 20194740%46%14%28%
01 Jan 2018 - 30 Jun 201830 Jul 20185034%50%16%33%

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

Material purchase invoices: payment is due at the end of the month following the month of the invoice. Supply and fit sub-contract invoices: payment is due at the end of the month following the month of the invoice. Labour only sub-contract invoices: payment is due at the end of the week following the week of the invoice.

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

No information available

Any other information about payment terms

The payment performance reporting has been prepared on a consistent basis with previous submissions in that they are reporting the time taken between the date of receipt of the initial invoice and the date on which the approved invoice payment has been received by the supplier/subcontractor. The information reported is a combination of Persimmon Homes Limited and Charles Church Developments Limited, due to system limitations.

Maximum contractual payment period agreed

62

Dispute Resolution Process

Disputes are dealt with by the relevant regional finance department.

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

Charles Church Developments Limited is a British property development company that was founded in 1965. The company is known for its high-end residential and commercial developments across the United Kingdom. They are committed to sustainable practices and have implemented a comprehensive sustainability program in all their projects.

Their sustainability program includes measures to reduce carbon emissions, promote energy efficiency, and use sustainable materials in their construction. They also prioritize the use of renewable energy sources in their developments.

In terms of products and services, Charles Church Developments Limited offers a wide range of residential properties, including luxury homes, apartments, and retirement communities. They also have commercial properties such as office buildings and retail spaces.

The company has a team of experienced and skilled professionals, including architects, engineers, and project managers, who ensure the high quality of their developments. They are also known for their excellent customer service and have won several awards for their projects.

Charles Church Developments Limited can be contacted through their website, which also showcases their current and past projects. Their registered office address is located in Wolverhampton, West Midlands, and their website address is www.charleschurch.com.

In summary, Charles Church Developments Limited is a reputable property development company in the UK known for its sustainable practices, high-quality developments, and excellent customer service. They continue to be a leader in the industry, providing luxurious and environmentally-friendly properties across the country.

Financial Metrics

Cash
£398,000
Net Worth
£375,406,000
Total Current Assets
£1,872,656,000
Total Current Liabilities
£1,487,314,000

Company Location