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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Events and Venues›FULLER SMITH & TURNER PLC

FULLER SMITH & TURNER PLC

PaymentCheck Score 2025
60Fair
↓ 2.2vs last year
#3813 in UK
#1519 in London

Ranked in 3 industries

  • 213th of 483 in Food And Drink
  • 120th of 199 in Events And Venues
  • 121st of 167 in Travel And Transportation

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00241882
Registered Address
Pier House, 86-93 Strand On The Green, London, England, W4 3NN
Status
Active
Employee Count
5,311
Turnover
£376,300,000
EBITDA
£49,400,000

Additional Details

Website
https://anglers-teddington.co.uk/
Phone
Company Type
Public limited Company
Incorporated On
22 August 1929
Nature of Business
55100 - Hotels and similar accommodation
56302 - Public houses and bars
Industries
Events And Venues, Food And Drink, Travel And Transportation
Region
London
Get notified when Fuller Smith & Turner Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
38 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
28%
31-60 Days
71%
After 60 Days
1%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Sept 2025 - 28 Mar 202620 Apr 20263828%71%1%7%
30 Mar 2025 - 27 Sept 202529 Oct 20253828%71%1%8%
29 Sept 2024 - 29 Mar 202517 Apr 20253827%73%0%6%
31 Mar 2024 - 28 Sept 202401 Nov 20243928%71%1%6%
01 Oct 2023 - 30 Mar 202411 Apr 20243536%64%0%9%
02 Apr 2023 - 30 Sept 202305 Oct 20233344%55%1%18%
25 Sept 2022 - 01 Apr 202303 Oct 20233443%55%2%23%
27 Mar 2022 - 24 Sept 202203 Oct 20233735%63%2%10%
26 Sept 2021 - 26 Mar 202203 Oct 20234037%60%3%12%
28 Mar 2021 - 25 Sept 202103 Oct 20233341%57%2%14%
27 Sept 2020 - 27 Mar 202103 Oct 20232858%40%2%35%
29 Mar 2020 - 26 Sept 202003 Oct 20233443%53%4%19%
01 Oct 2019 - 31 Mar 202029 Sept 20205392%3%6%12%
01 Apr 2019 - 30 Sept 201929 Sept 20205093%3%4%20%
30 Sept 2018 - 30 Mar 201910 Oct 2019564%71%25%49%
01 Apr 2018 - 29 Sept 201830 Oct 2018484%90%6%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of following month

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

90

Dispute Resolution Process

Dedicated email address for payment queries. Escalated to AP supervisor & Group reporting Manager, then Group Financial controller then Finance Director. Aged creditors reviewed monthly.

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

Fuller Smith & Turner PLC is a long-established company operating pubs, restaurants and hotels under the Fuller's brand. Evidence from one of its managed sites, The Anglers at Teddington Lock, describes it as a riverside pub and restaurant serving food, cask ales, lagers, wines and spirits, with a garden, function rooms and accommodation for events, meetings and private dining. The pub, acquired by Fuller's around 2010, also hosts live sport, quiz nights and seasonal events. This reflects the group's wider trade as a hospitality operator running multiple licensed premises offering food, drink and short-term accommodation across the UK, consistent with its registered activities in hotels and public houses.

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

Financial Metrics

Cash
£13,800,000
Net Worth
£331,800,000
Total Current Assets
£33,400,000
Total Current Liabilities
£59,100,000

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