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filing to 31 July 2026

// payment practices, as filed · company 04793659

Canterbury Christ Church University: how it pays its suppliers, from its own filing

Canterbury Christ Church University reports paying its suppliers in an average of 26 days, with 40% of invoices paid later than the agreed terms, for the period 1 February 2026 to 31 July 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

26 days

Average days to pay

longer than 31% of the 1,496 filers; median 31 days

40%

Paid later than agreed

a higher share than 88% of filers; median 14%

60%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
14 to 30 days
Maximum contractual period
30 days
Paid in 31 to 60 days
38%
Paid after 60 days
2%
Not paid because of a dispute
0%
Filed on
3 September 2026

Their standard terms, in their words

From 30 days and on next available payment run- www.canterbury.ac.uk/purchasing/purchasing.aspx

Every filing since Jan 2018

Canterbury Christ Church University has filed 18 times. The share paid late is unchanged on the previous filing, and the average days to pay unchanged. The first filing, for the period to 31 January 2018, reported 19 days and 14% late.

Canterbury Christ Church University: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%25%50%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26H2 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Canterbury Christ Church University
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 July 20262640%60%2%
31 January 20262640%61%2%
31 July 20253240%60%3%
31 January 20252845%55%3%
31 July 20242411%89%3%
31 January 20242612%88%4%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
3%
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
We use JCT Design & Build Contracts or Intermediate Contracts with or without contractor design for our development projects. As such we use the standard clauses and processes set out and contained within the JCT suite of contracts documents. We hold the full retention until practical completion is reached and then 50% of the retention during the 12-month making good liability period / rectification period and release this sum by final certificate of rectification. Note monthly / regular intervals valuation take place that determine the value of work completed at the stage reached from which…
On parity with their client
We use JCT Design & Build Contracts or Intermediate Contracts with or without contractor design for our development projects. As such we use the standard clauses and processes set out and contained within the JCT suite of contracts documents. We hold the full retention until practical completion is reached and then 50% of the retention during the 12-month making good liability period / rectification period and release this sum by final certificate of rectification. Note monthly / regular intervals valuation take place that determine the value of work completed at the stage reached from which…

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Canterbury Christ Church University is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Canterbury Christ Church University is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Canterbury Christ Church University

How long does Canterbury Christ Church University take to pay its suppliers?
Canterbury Christ Church University reported an average of 26 days to pay an invoice for 1 February 2026 to 31 July 2026, with 60% of invoices paid within 30 days and 2% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Canterbury Christ Church University pay late?
By its own filing, 40% of Canterbury Christ Church University's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is unchanged on its previous filing (40% for the period to 31 January 2026).
Does Canterbury Christ Church University hold retention?
Yes. Canterbury Christ Church University declares retention clauses in its construction contracts at a standard rate of 3%, though not in all of them. The filing's own wording is quoted above.
Can I charge Canterbury Christ Church University interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 116779, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.