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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 28 Dec 2025 | 06 Jan 2026 | 48 | 5% | 89% | 6% | 8% |
| 30 Dec 2024 - 29 Jun 2025 | 31 Jul 2025 | 48 | 5% | 90% | 5% | 9% |
| 01 Jul 2024 - 29 Dec 2024 | 15 Jan 2025 | 48 | 9% | 87% | 4% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 49 | 12% | 83% | 5% | 9% |
| 03 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 45 | 21% | 73% | 6% | 10% |
| 30 Dec 2019 - 28 Jun 2020 | 27 Jul 2020 | 46 | 14% | 83% | 3% | 7% |
| 01 Jul 2019 - 29 Dec 2019 | 30 Jan 2020 | 45 | 9% | 89% | 2% | 17% |
| 02 Jul 2018 - 30 Dec 2018 | 30 Jan 2019 | 46 | 14% | 79% | 7% | 15% |
| 01 Jan 2018 - 01 Jul 2018 | 31 Jul 2018 | 43 | 12% | 86% | 2% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are the last business day of the month after the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
None
Maximum contractual payment period agreed
61
All suppliers can contact the Accounts Payable team by phone or email to check the status of their invoice at any time during normal business hours. Disputes would typically be escalated to a senior member of the finance, procurement or relevant operational function. If necessary, this may be further escalated to the relevant executive board member.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Brunning and Price Limited operates a group of pub restaurants, founded in the North West of England and North Wales and now extending across southern England. Each pub has its own individual style, serving cask beers, freshly cooked food, wine and malt whiskies in an informal, relaxed setting. The company has been awarded three stars in the Food Made Good report and holds Coeliac UK accreditation for gluten free food handling. It also owns and operates a separate family of pubs called Acorn Pubs. Registered as a public houses and bars business, the company runs numerous named pub sites across England and Wales, some offering rooms and private dining alongside food and drink service.
Generated from the company's website and Companies House records. Sources: brunningandprice.co.uk · brunningandprice.co.uk · brunningandprice.co.uk