| 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 |
|---|---|---|---|---|---|---|
| 26 May 2019 - 02 Dec 2019 | 30 Dec 2019 | 40 | 30% | 64% | 6% | 67% |
| 26 Nov 2018 - 25 May 2019 | 20 Jun 2019 | 39 | 20% | 76% | 4% | 78% |
| 27 May 2018 - 25 Nov 2018 | 21 Dec 2018 | 40 | 23% | 73% | 4% | 45% |
| 27 Nov 2017 - 27 May 2018 | 23 Jul 2018 | 40 | 25% | 70% | 5% | 40% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most frequently used payment terms are the end of the month which falls after 30 days from the date of invoice (77%). The remainder of payments are mostly on 30 days from date of invoice (14%)
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
61
Communications between supplier and AP team via phone and email. If required it is escalated on to the head of procurement and settled with reference to supporting documents sent to and received from supplier
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
YO! SUSHI UK LTD is the operating company behind YO!, the Japanese-inspired restaurant chain known for its conveyor belt (kaiten) service and colour-coded dishes. Founded in Soho in 1997, the brand now runs close to 100 restaurants worldwide, offering sushi and hot street food alongside home delivery and takeaway. The business emphasises responsibly sourced seafood, using only yellowfin and albacore tuna, farmed salmon traceable to source, and ingredients from specialist Japanese suppliers. It also runs a sushi-making school, a loyalty scheme, and franchise arrangements. Registered in London, it operates under the SIC code for licensed restaurants.
Generated from the company's website and Companies House records. Sources: yosushi.com · yosushi.com