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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 40 | 32% | 48% | 20% | 56% |
| 01 May 2024 - 31 Oct 2024 | 11 Dec 2024 | 40 | 34% | 42% | 24% | 68% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 62 | 28% | 26% | 46% | 71% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 47 | 36% | 32% | 32% | 64% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 56 | 33% | 27% | 40% | 66% |
| 01 Jul 2020 - 31 Dec 2020 | 14 Jan 2021 | 46 | 41% | 30% | 29% | 58% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 52 | 34% | 26% | 40% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Jan 2020 | 51 | 31% | 27% | 43% | 70% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 65 | 27% | 21% | 52% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 59 | 23% | 30% | 47% | 79% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Sept 2018 | 63 | 19% | 29% | 53% | 85% |
| 01 Jul 2017 - 31 Dec 2017 | 17 Sept 2018 | 52 | 19% | 47% | 34% | 84% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard supplier / purchaser relationship covering supply of services, ingredients and packaging. Terms range from 0 days to 90 days. This will depend on what can be negotiated with supplier.
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
Complaints or concerns should be raised in the first instance with Accounts Payable for which all suppliers have been given contact details. The AP team will escalate where applicable to appropriate management.
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
Framptons Limited is a private limited company registered in Shepton Mallet, Somerset, incorporated in 1968 under the name Framptons (Shepton) Limited. Its Companies House record lists its nature of business as the manufacture of other food products, though its own website, under the name Framptons, presents it as a bar and hire venue at The Pantiles, Tunbridge Wells, describing itself with the phrase Eat Drink Hire and inviting customers to make a booking. This suggests the trading business operates as a bar and event space rather than a food manufacturer. No further detail on premises, menu or hire services is given in the available evidence.
Generated from the company's website and Companies House records. Sources: framptonsbar.co.uk · find-and-update.company-information.service.gov.uk