EI GROUP LIMITED

PaymentCheck Score 2025
28Poor
22.2vs last year
#4358 in UK
#224 in Lifestyle And Entertainment
#275 in West Midlands

Company Information

Company Number
02562808
Registered Address
3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ
Status
Active
Employee Count
0
Turnover
£403,000,000
EBITDA
£162,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 November 1990
Nature of Business
56302 - Public houses and bars
68100 - Buying and selling of own real estate
68209 - Other letting and operating of own or leased real estate
70100 - Activities of head offices
Industries
Lifestyle And Entertainment
Region
West Midlands

Time to Pay

Average Time to Pay
49 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
67%
After 60 Days
16%
Not Paid Within Terms39%

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)

Performance Reports History

Reporting Period Filed: 2024-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20255411%56%33%90%
01 Oct 2023 - 31 Mar 202430 Apr 20244415%82%3%22%
01 Apr 2023 - 30 Sept 202330 Oct 20234514%78%8%17%
01 Oct 2022 - 31 Mar 202328 Apr 20234419%71%10%21%
01 Apr 2022 - 30 Sept 202231 Oct 20224317%79%4%15%
01 Apr 2021 - 30 Sept 202111 Nov 20214317%81%2%58%
28 Sept 2020 - 31 Mar 202130 Apr 20214617%73%10%13%
01 Apr 2019 - 30 Sept 201908 Oct 20194419%76%5%4%

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

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

Dispute Resolution Process

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.

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

EI Group Limited, also known as Enterprise Inns, is a British pub company that operates over 4,000 pubs across the UK. The company was founded in 1991 and is currently headquartered in Solihull, West Midlands.

The company's sustainability program focuses on reducing its environmental impact by implementing energy-saving measures and promoting sustainable sourcing. They also have a strong commitment to supporting local communities through various charitable initiatives.

EI Group Limited offers a wide range of products and services, including a variety of food and drinks, as well as entertainment options such as live music and sports events. They also provide support and resources for pub owners, including marketing and business development tools.

The key people at EI Group Limited include CEO Simon Townsend and Chairman Robert Walker. The company has a dedicated customer service team that can be contacted through their website or by phone for any inquiries or concerns.

The registered office address for EI Group Limited is at 3 Monkspath Hall Road, Solihull, West Midlands B90 4SJ. Their website, www.eigroupplc.com, provides more information about the company, its sustainability efforts, and its services. Overall, EI Group Limited is a leading pub company in the UK that is committed to sustainability and providing quality products and services to its customers.

Financial Metrics

Cash
£13,000,000
Net Worth
£1,581,000,000
Total Current Assets
£804,000,000
Total Current Liabilities
£295,000,000

Company Location