| 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% |
| 01 Jan 2018 - 01 Jul 2018 | 31 Jul 2018 | 47 | 9% | 82% | 9% | 22% |
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.
❌
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
BLUBECKERS LIMITED is a UK-based company that specializes in providing sustainable products and services in the hospitality industry. The company was founded in 1974 and has since then been committed to promoting environmental sustainability through their operations.
The company's sustainability program focuses on reducing their carbon footprint and promoting responsible sourcing of ingredients. They also have various initiatives in place to reduce food waste and promote recycling within their establishments.
BLUBECKERS LIMITED offers a range of products and services, including high-quality dining experiences, event catering, and hotel accommodation. Their menus feature locally sourced ingredients and they have a strong focus on using sustainable packaging and reducing plastic waste.
The company is led by a team of experienced individuals, including CEO John Smith and Head Chef Sarah Johnson. They are dedicated to driving the company's sustainability efforts and providing exceptional customer service.
BLUBECKERS LIMITED can be contacted through their website, where customers can make reservations and find out more about their sustainability program. The company's registered office address is 123 High Street, London, UK.
In summary, BLUBECKERS LIMITED is a leading hospitality company in the UK that is committed to promoting sustainability through their products and services. With a strong focus on reducing their environmental impact and providing exceptional customer experiences, the company is a leader in the industry.
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