| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 54 | 14% | 62% | 24% | 88% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 54 | 11% | 56% | 33% | 90% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 49 | 18% | 54% | 28% | 83% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 49 | 18% | 67% | 16% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 44 | 15% | 82% | 3% | 22% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 45 | 14% | 78% | 8% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 44 | 19% | 71% | 10% | 21% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 43 | 17% | 79% | 4% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 45 | 19% | 74% | 7% | 33% |
| 01 Apr 2021 - 30 Sept 2021 | 11 Nov 2021 | 43 | 17% | 81% | 2% | 58% |
| 28 Sept 2020 - 31 Mar 2021 | 30 Apr 2021 | 46 | 17% | 73% | 10% | 13% |
| 29 Mar 2020 - 27 Sept 2020 | 25 Oct 2020 | 81 | 15% | 46% | 39% | 42% |
| 01 Oct 2019 - 28 Mar 2020 | 27 Apr 2020 | 42 | 20% | 76% | 4% | 3% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Oct 2019 | 44 | 19% | 76% | 5% | 4% |
| 01 Oct 2018 - 31 Mar 2019 | 15 Apr 2019 | 42 | 19% | 76% | 5% | 4% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 42 | 18% | 77% | 5% | 4% |
| 01 Oct 2017 - 31 Mar 2018 | 17 Apr 2018 | 41 | 21% | 74% | 5% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from invoice date.
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
60
Any invoice disputes are initially dealt with within the dedicated accounts payable department. The invoice will be placed on hold and passed to the area of the business that was responsible for ordering the goods or service to resolve direct with the supplier. Once resolved and a credit received, the invoice will be paid, once due, on the next payment run.
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
EI Group Limited is a company registered in Solihull, previously known as Enterprise Inns PLC and later EI Group PLC before adopting its current name. Companies House records list its business activities as public houses and bars, buying and selling of its own real estate, letting and operating its own or leased real estate, and head office activities. This reflects a business model built around owning and leasing pub properties rather than running them directly. The company remains active, with its most recent accounts made up to September 2025. No website or further trading detail was supplied beyond these registered activities.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk