PIZZAEXPRESS WHOLESALE LIMITED
Company Information
- Company Number
- 02813728
- Registered Address
- Building 01 Arc Uxbridge, Sanderson Road, Uxbridge, Middlesex, United Kingdom, UB8 1DH
- Status
- Active
- Employee Count
- 23
- Turnover
- £5,068,000
- EBITDA
- £161,000
Additional Details
- Website
- https://pizzaexpress.com
- Company Type
- Private limited Company
- Incorporated On
- 28 April 1993
- Nature of Business
- 56101 - Licensed restaurants
- Industries
- Events And Venues, Food And Drink
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average time taken for PIZZAEXPRESS (WHOLESALE) LIMITED to pay invoices has fluctuated over the past three periods, with a slight increase in 2019 followed by a sharp decrease in 2020. The percentage of invoices paid within 30 days has also shown a similar trend, with a dip in 2019 and a significant increase in 2020. However, there has been a consistent increase in the percentage of invoices paid later than 60 days, with a peak in 2020.
Volatility Analysis
There has been high volatility in the percentage of invoices paid within 30 days, with a difference of 9% between the lowest and highest values. The percentage of invoices paid later than 60 days has also shown high volatility, with a difference of 23% between the lowest and highest values.
Summary Analysis
For PIZZAEXPRESS (WHOLESALE) LIMITED, the average time taken to pay invoices has decreased over the past three periods, with the lowest value of 39 days in 2020. The percentage of invoices paid within 30 days has also increased, with a peak of 66% in 2020. However, there has been a consistent increase in the percentage of invoices paid later than 60 days, with the highest value of 32% in 2020. The standard payment period has remained constant at 7 days throughout all the periods.
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 |
|---|---|---|---|---|---|---|
| 01 Jul 2020 - 31 Dec 2020 | 13 Jan 2021 | 66 | 17% | 51% | 32% | 60% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 39 | 66% | 19% | 15% | 42% |
| 01 Jul 2019 - 29 Dec 2019 | 28 Jan 2020 | 39 | 60% | 28% | 12% | 52% |
| 01 Jan 2019 - 01 Jun 2019 | 26 Jul 2019 | 44 | 52% | 35% | 13% | 67% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 59 | 51% | 31% | 18% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 39 | 48% | 43% | 9% | 57% |
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 from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
88
Dispute Resolution Process
The company has an accounts payable department who can be contacted by email who will facilitate liaison with the supplier and business to resolve any issue.
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.
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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
PizzaExpress (Wholesale) Limited is a UK-based company that supplies pizza and other related products to restaurants, hotels, and other food establishments. The company is a subsidiary of PizzaExpress, a well-known chain of restaurants.
The company's sustainability program is focused on reducing their environmental impact and promoting ethical and responsible business practices. They have implemented initiatives such as using sustainable packaging, sourcing ingredients from responsible and ethical suppliers, and reducing food waste. They also prioritize energy-efficient operations and have set targets to reduce their carbon footprint.
PizzaExpress (Wholesale) Limited offers a wide range of pizza products, including dough balls, sauces, and toppings, to their wholesale customers. They also provide training and support services for their clients to ensure the best quality and consistency in their products.
The key people of PizzaExpress (Wholesale) Limited include their Managing Director, Sales Director, and Operations Director, who bring years of experience in the food industry. They also have a team of skilled chefs and food experts who ensure the high quality of their products.
The company's website address is www.pizzaexpresswholesale.co.uk, where customers can find information about their products, services, and sustainability efforts. The registered office address is 35-37 Wardour Street, London, W1D 6QG, United Kingdom.
In summary, PizzaExpress (Wholesale) Limited is a sustainable company that offers a range of pizza products and services to wholesale customers. With a focus on environmental responsibility and ethical business practices, they are committed to providing high-quality products while reducing their impact on the planet.
