ELIOR UK PLC
Company Information
- Company Number
- 01106729
- Registered Address
- The Courtyard, Catherine Street, Macclesfield, Cheshire, SK11 6ET
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 6 April 1973
- Nature of Business
- 56210 - Event catering activities
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ELIOR UK PLC demonstrates a consistent trend of significantly delayed payments, with an average payment time extending to 71 days. A substantial 82% of payments consistently extend beyond 60 days, indicating a deeply embedded slow payment culture rather than occasional delays. Only a minimal 2% of invoices are settled within 30 days, suggesting a clear trajectory towards extended payment cycles for suppliers.
Volatility Analysis
The payment profile for ELIOR UK PLC shows low predictability in terms of timely settlement, as the vast majority of payments (82%) reliably fall into the "over 60 days" category. This extended and consistent delay poses a high and predictable cash flow risk for suppliers, making it difficult to forecast incoming funds reliably. The minimal percentage of payments within standard 30-day terms (2%) highlights a systemic issue rather than occasional payment fluctuations, indicating a stable but unfavorable payment pattern.
Summary Analysis
Suppliers should approach ELIOR UK PLC with extreme caution due to their consistent and extensive payment delays, averaging 71 days with 82% exceeding 60 days. It is highly recommended to negotiate payment terms that explicitly mitigate significant cash flow exposure, such as requiring upfront payments for new engagements or implementing stricter milestone billing. Consider factoring the cost of extended payment terms into pricing strategies or seeking alternative clients if immediate cash flow constraints are a primary concern.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 71 | 2% | 16% | 82% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 74 | 2% | 16% | 82% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 74 | 2% | 17% | 81% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 74 | 2% | 17% | 81% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 74 | 2% | 19% | 79% | 20% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 74 | 2% | 18% | 80% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 74 | 2% | 23% | 75% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 78 | 1% | 9% | 90% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 79 | 2% | 10% | 88% | 28% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 89 | 2% | 13% | 85% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 83 | 1% | 5% | 94% | 84% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 73 | 1% | 15% | 84% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 75 | 1% | 14% | 85% | 21% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 76 | 1% | 15% | 84% | 16% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 73 | 2% | 16% | 82% | 13% |
| 01 Oct 2017 - 31 Mar 2018 | 04 May 2018 | 73 | 3% | 19% | 78% | 13% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment terms are agreed on an individual basis but the majority are between 45 - 60 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Disputes or queries are resolved as and when they arise by way of dialogue / negotiation between the relevant supplier account manager and purchase ledger / purchasing team
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
Company Summary
ELIOR UK PLC is an active Public Limited Company operating within the United Kingdom
As a Public Limited Company, it is structured to allow its shares to be offered to the public for investment
The company was incorporated on 6 April 1973 and is identified by company number 01106729
Its registered office is located in the North West of England, specifically at The Courtyard, Catherine Street, Macclesfield, Cheshire, SK11 6ET
The specific services or products provided by ELIOR UK PLC are not detailed within the confirmed data
Generally, Public Limited Companies engage in a wide array of business activities across various sectors within the UK market
