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 2025 - 31 Dec 2025 | 28 Jan 2026 | 35 | 46% | 51% | 3% | 19% |
| 01 Jul 2024 - 30 Jun 2025 | 30 Jan 2025 | 38 | 39% | 57% | 4% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 39 | 39% | 56% | 5% | 22% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 39 | 37% | 58% | 5% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 37 | 42% | 53% | 5% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 37 | 40% | 55% | 5% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days
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
65
Invoice discrepancies are queried directly with the supplier if there is a variation to the purchase order quoted
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
Churchill Contract Services Limited is the registered company behind Churchill Group, a specialist soft services facilities management business trading under that name. It provides cleaning, security, grounds maintenance, guest services and related support to public and private sector clients across sites such as offices, schools, shopping centres, transport hubs and social housing. The group operates through sibling brands covering cleaning, security, water hygiene and guest services, offering combined facilities solutions. It is structured as an employee owned trust and describes its role as caring for the internal and external spaces used by its clients' staff, customers and communities, rather than owning or developing property itself.
Generated from the company's website and Companies House records. Sources: churchillservices.com · churchillservices.com · churchillservices.com