CAPRICE HOLDINGS LIMITED
Company Information
- Company Number
- 01661349
- Employee Count
- 1,078
- Turnover
- £97,066,000
- EBITDA
- -£1,210,000
Additional Details
- Industries
- Events And Venues, Food And Drink
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 06 Jan 2025 - 06 Jul 2025 | 25 Jul 2025 | 46 | 21% | 52% | 27% | 68% |
| 03 Jul 2023 - 31 Dec 2023 | 19 Jun 2024 | 48 | 10% | 66% | 24% | 90% |
| 04 Jul 2022 - 01 Jan 2023 | 15 Mar 2023 | 47 | 12% | 63% | 26% | 89% |
| 03 Jan 2022 - 03 Jul 2022 | 14 Sept 2022 | 45 | 18% | 56% | 26% | 82% |
| 01 Jul 2021 - 02 Jan 2022 | 04 Apr 2022 | 51 | 19% | 61% | 21% | 21% |
| 04 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 51 | 15% | 15% | 69% | 69% |
| 30 Jun 2020 - 03 Jan 2021 | 09 Feb 2021 | 54 | 10% | 65% | 25% | 64% |
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
30 days
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
30
Dispute Resolution Process
The first point of contact in the escalation process is the Accounts Payable Manager, followed by Financial Controller and Finance Director.
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.
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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
Company Summary
CAPRICE HOLDINGS LIMITED is a British luxury hospitality company that specializes in the operation of high-end restaurants, bars, and hotels. The company was founded in 1973 and is headquartered in London, with its registered office located at 1 St James's Street.
The company's sustainability program focuses on reducing its environmental impact and promoting responsible business practices. This includes initiatives such as using sustainable and locally-sourced ingredients in their restaurants, reducing waste and energy consumption, and supporting local communities through charitable partnerships.
CAPRICE HOLDINGS LIMITED operates several renowned restaurants in London, including The Ivy, J Sheekey, and Scott's. These establishments offer a variety of cuisines, from traditional British dishes to international flavors, and are known for their elegant ambiance and exceptional service.
Key people in the company include Richard Caring, the founder and chairman, and Des Gunewardena, the CEO. They have a team of experienced chefs, sommeliers, and hospitality professionals who ensure the highest standards of quality and customer satisfaction.
To contact CAPRICE HOLDINGS LIMITED, individuals can visit their website at www.caprice-holdings.co.uk or reach out to their registered office at 1 St James's Street, London SW1A 1EF. The company continues to expand its portfolio and maintain its reputation as a leading luxury hospitality brand in the UK.
