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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›CHURCHILL LIVING LTD

CHURCHILL LIVING LTD

PaymentCheck Score 2025
62Fair
↑ 3.6vs last year
#3660 in UK
#275 in Property
#599 in South East

Company Information

Company Number
06260373
Registered Address
Churchill House, Parkside, Ringwood, Hampshire, England, BH24 3SG
Status
Active
Employee Count
300
Turnover
£143,849,000
EBITDA
£18,328,000

Additional Details

Website
https://churchillsl.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
25 May 2007
Nature of Business
41202 - Construction of domestic buildings
68100 - Buying and selling of own real estate
Industries
Property, Infrastructure And Construction
Region
South East
Get notified when Churchill Living Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:14 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
46%
31-60 Days
48%
After 60 Days
6%
Not Paid Within Terms34%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263746%48%6%34%
01 Jan 2025 - 30 Jun 202531 Jul 20254149%45%6%31%
01 Jul 2024 - 31 Dec 202428 Jan 20253745%48%7%35%
01 Jan 2024 - 30 Jun 202424 Jul 20244345%48%7%37%
01 Jul 2023 - 31 Dec 202323 Jan 20244241%51%8%38%
01 Jan 2023 - 30 Jun 202321 Jul 20234646%47%7%37%
01 Jul 2022 - 31 Dec 202226 Jan 20234345%47%8%38%
01 Jan 2022 - 30 Jun 202228 Jul 20224238%47%15%43%
01 Jul 2021 - 31 Dec 202120 Jan 20224338%49%13%55%
01 Jan 2021 - 30 Jun 202130 Jul 20213845%46%9%47%
01 Jul 2020 - 31 Dec 202020 Jan 20214146%43%11%45%
01 Jan 2020 - 30 Jun 202029 Jul 20204442%45%13%52%
01 Jul 2019 - 31 Dec 201929 Jan 20204640%47%13%51%
01 Jan 2019 - 30 Jun 201923 Jul 20194342%46%12%47%
01 Jul 2018 - 31 Dec 201830 Jan 20194744%45%11%51%
01 Jan 2018 - 30 Jun 201816 Jul 20184343%45%12%62%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Extracts of our standard terms and conditions are shown below: Subcontractors - The final date for payment of each payment application shall be 30 days from the application date where payments are made monthly. Suppliers - Payment shall be made 30 days following the end of the month in which the Product(s) were delivered.

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

No information available

Any other information about payment terms

Payment runs are once per month at the end of each month and therefore invoices will be paid on the first available payment run following approval of the payment. This may result in the payment of invoices being overdue by a few days, hence the percentage and value overdue.

Maximum contractual payment period agreed

61

Dispute Resolution Process

In the event of a dispute over payment then this would be dealt within in line with our payment approval and authorisation policy. It would initially be dealt with by the responsible department then passed to our Group Procurement Manager and then our Internal General Counsel to find a resolution.

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

About this company

Churchill Living Limited is registered in England and Wales and trades as Churchill Sales & Lettings. It is part of the wider Churchill Group, alongside sister companies Churchill Estates Management and Careline Support. The business operates as a retirement living specialist estate agency, handling the sale and letting of retirement properties within developments managed by Churchill Estates Management. Services include property sales, lettings, valuations and property management, with viewings conducted by on-site Lodge or Development Managers. The company operates nationwide from its Hampshire base, focusing exclusively on the retirement property sector rather than general residential estate agency work. It does not itself build the properties it sells or lets.

Generated from the company's website and Companies House records. Sources: churchillsl.co.uk · churchillsl.co.uk · churchillsl.co.uk

Financial Metrics

Cash
£3,865,000
Net Worth
£57,895,000
Total Current Assets
£367,423,000
Total Current Liabilities
£322,204,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell