FRED CHAMPION GROUNDWORKS LIMITED
Company Information
- Company Number
- 03200045
- Registered Address
- Doublebois Industrial Estate, Doublebois, Liskeard, Cornwall, PL14 6LE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 May 1996
- Nature of Business
- 43120 - Site preparation
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for FRED CHAMPION GROUNDWORKS LIMITED is 40 days, indicating a consistent trend of payments falling outside standard 30-day terms. A significant 65% of invoices are settled within 31-60 days, establishing a clear pattern of settling in the extended 30-60 day window rather than promptly. This data suggests a stable but slower payment trajectory, consistently trending towards extended payment periods.
Volatility Analysis
Payments demonstrate moderate predictability, with the majority (65%) consistently settling between 31 and 60 days. However, the 13% of payments exceeding 60 days and a 6% late payment rate introduce an element of unreliability and potential risk. Suppliers should be aware that while most payments are predictable within a 30-60 day timeframe, a minority will be significantly delayed, impacting cash flow planning.
Summary Analysis
FRED CHAMPION GROUNDWORKS LIMITED generally pays within 40 days, but suppliers should anticipate payments often extending beyond typical 30-day terms. Key decision factors include aligning expected payment with their 31-60 day window, acknowledging the 13% risk of payments exceeding 60 days, and the 6% late payment rate. To mitigate risk, consider adjusting payment terms to 45 or 60 days, and implement proactive follow-up for invoices approaching or exceeding the 60-day mark.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 40 | 22% | 65% | 13% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 40 | 21% | 67% | 12% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 45 | 17% | 64% | 19% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 03 May 2024 | 45 | 14% | 66% | 20% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 45 | 13% | 68% | 19% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 44 | 14% | 66% | 20% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 45 | 11% | 70% | 19% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 01 Jul 2022 | 45 | 14% | 65% | 21% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 03 Nov 2021 | 45 | 12% | 69% | 19% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 24 Jun 2021 | 46 | 11% | 68% | 21% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 24 Jun 2021 | 46 | 11% | 67% | 22% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Jun 2021 | 47 | 10% | 66% | 24% | 6% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Jun 2021 | 48 | 10% | 71% | 19% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 45 | 15% | 62% | 23% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Apr 2019 | 43 | 16% | 66% | 18% | 4% |
| 01 Oct 2017 - 31 Mar 2018 | 29 Apr 2019 | 44 | 15% | 63% | 22% | 5% |
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
The most common payment terms are 65 days. A small number of suppliers have terms of 95 days. For suppliers of utilities, payment is processed on receipt of their invoice.
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
95
Dispute Resolution Process
Proof of delivery notes are matched to invoices and when these are missing the Accounts Payable team contacts the supplier directly for a copy. Prices are agreed in advance for materials. When a price on an invoice is not correct, the Accounts Payable team notifies the Surveyor concerned and the supplier is notified.
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
FRED CHAMPION GROUNDWORKS LIMITED is an active private limited company that specialises in groundwork services
As its name suggests, the company focuses on foundational construction and site preparation work
Incorporated on 17 May 1996, FRED CHAMPION GROUNDWORKS LIMITED operates as an active entity with company number 03200045
Its registered office is located at Doublebois Industrial Estate, Doublebois, Liskeard, Cornwall, PL14 6LE, placing its operations within the South West region of the UK
Companies specialising in groundworks typically provide essential services for construction projects across the UK
These often include site preparation, excavation, installation of foundations, drainage systems, and utility trenching
They are fundamental to the initial stages of building and infrastructure development
