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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›PRINCES GROUP PLC

PRINCES GROUP PLC

PaymentCheck Score 2024
44Poor
↓ 3.1vs last year
#4862 in UK
#159 in Unknown

Company Information

Company Number
02328824
Registered Address
Royal Liver Building, Pier Head, Liverpool, L3 1NX
Status
Active
Employee Count
2,277
Turnover
£1,083,116,000
EBITDA
£51,803,000

Additional Details

Website
https://branstonbeans.co.uk/
Company Type
Public limited Company
Incorporated On
15 December 1988
Nature of Business
46390 - Non-specialised wholesale of food, beverages and tobacco
Industries
Commerce Models, Distribution And Delivery, Food And Drink, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
54 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
18%
31-60 Days
56%
After 60 Days
26%
Not Paid Within Terms23%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

PRINCES GROUP PLC exhibits a consistent trend of payments extending beyond typical 30-day terms, with an average payment time of 54 days. A significant majority, 82% of payments, fall into the 31-60 day or over 60 day categories, indicating a slower but somewhat predictable payment trajectory that deviates from prompt schedules.

Volatility Analysis

While 56% of payments predictably occur within the 31-60 day window, the 26% payment rate exceeding 60 days and 23% being classified as late introduces notable volatility for a supplier's cash flow planning. This distribution suggests a moderate level of unpredictability in the precise timing of payments, posing a risk to consistent working capital management.

Summary Analysis

Suppliers should anticipate payment cycles significantly exceeding 30 days, with a high likelihood of receiving payment around the 54-day mark or later. It is recommended to factor in potential delays, manage cash flow expectations accordingly, and implement robust credit control measures to mitigate the substantial 23% late payment risk.

Performance Reports History

Reporting Period Filed: 2024-05-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2023 - 31 Mar 202422 May 20245418%56%26%23%
01 Apr 2023 - 30 Sept 202301 Nov 20235221%55%24%20%
01 Oct 2022 - 31 Mar 202326 May 20235218%53%29%8%
01 Apr 2022 - 30 Sept 202201 Nov 20225119%54%26%7%
01 Oct 2021 - 31 Mar 202229 Apr 20224919%56%25%7%
01 Apr 2021 - 30 Sept 202129 Oct 20215021%53%26%8%
01 Oct 2020 - 31 Mar 202126 Apr 20214822%54%24%6%
01 Apr 2020 - 30 Sept 202030 Oct 20205020%54%26%8%
01 Oct 2019 - 31 Mar 202030 Apr 20205022%52%26%12%
01 Apr 2019 - 30 Sept 201928 Oct 20195318%53%29%20%
01 Oct 2018 - 31 Mar 201902 May 20195319%52%29%18%
01 Apr 2018 - 30 Sept 201830 Oct 20184918%58%24%12%

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

Price shall be payable by Princes to the Seller before expiry of 60 days from the date of delivery.

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

Dispute Resolution Process

Our standard conditions of purchase require that before resorting to legal proceedings the parties shall attempt to amicably resolve any dispute arising out of or relating to the contract through negotiations.

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

PRINCES GROUP PLC is an active Public limited Company, operating as a group of businesses. This corporate structure reflects its status as a publicly traded entity.

The company was incorporated on 15 December 1988 and is registered under company number 02328824. Its location is classified as 'Other', with its registered office situated at Royal Liver Building, Pier Head, Liverpool, L3 1NX.

As a Public limited Company in the UK, PRINCES GROUP PLC can engage in a broad spectrum of commercial activities. Organisations of this type typically offer diverse products or services through their various operational entities within the UK market.

Financial Metrics

Cash
£229,100,000
Net Worth
£68,600,000
Total Current Assets
£600,200,000
Total Current Liabilities
£554,200,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell