CHARLES CHURCH DEVELOPMENTS LIMITED
Company Information
- Company Number
- 01182689
- Registered Address
- Persimmon House, Fulford, York, YO19 4FE
- Status
- Active
- Employee Count
- 3.0
- Turnover
- 408821000.0
- EBITDA
- 76696000.0
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
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 31 Jan 2024 | 29 | 64% | 32% | 4% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 30 | 65% | 31% | 4% | 27% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 25 | 75% | 22% | 3% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 26 | 72% | 24% | 4% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 26 | 73% | 24% | 3% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 26 | 71% | 25% | 4% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 26 | 71% | 25% | 4% | 20% |
| 01 Jan 2020 - 01 Jun 2020 | 30 Jul 2020 | 31 | 67% | 26% | 7% | 19% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 35 | 60% | 32% | 8% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 47 | 40% | 46% | 14% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 48 | 30% | 55% | 15% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 50 | 34% | 50% | 16% | 33% |
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
Company Review
Trend Analysis
The trend for Charles Church Developments Limited in terms of the average time taken to pay invoices has been decreasing from 2018 to 2023, with the lowest average time being 25 days in 2022-2023.
Volatility Analysis
The volatility in the average time taken to pay invoices is relatively low, with only a 5-day difference between the highest and lowest averages.
Summary Analysis
From 2018 to 2023, Charles Church Developments Limited has consistently decreased the average time taken to pay invoices, with the lowest average being 25 days in 2022-2023.
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
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.
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
