PUNCH PARTNERSHIPS (PML) LIMITED
Company Information
- Company Number
- 03321199
- Registered Address
- Jubilee House, Second Avenue, Burton Upon Trent, Staffordshire, DE14 2WF
- Status
- Active
- Employee Count
- 0
- Turnover
- £174,150,000
- EBITDA
- £35,424,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 February 1997
- Nature of Business
- 47250 - Retail sale of beverages in specialised stores53202 - Unlicensed carrier56302 - Public houses and bars82990 - Other business support service activities not elsewhere classified
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
For qualifying contracts we use the following payment terms: 30 days from date of invoices or 60 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Dispute Resolution Process
Queries from our suppliers are assigned to a colleague to action and queries are addressed within two working days. Any changes to contacts or email addresses are also communicated to all our suppliers. Initial contact point is: accountspayablequeries@punchtaverns.com
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.
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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?
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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
PUNCH PARTNERSHIPS (PML) LIMITED is a leading pub management company in the UK, operating over 1,300 pubs across the country. The company's main focus is on creating sustainable and successful pubs by working closely with their pub partners.
The company's sustainability program includes initiatives such as reducing waste, energy efficiency, and responsible sourcing of products. They also support local communities and charities through various fundraising events and initiatives.
PUNCH PARTNERSHIPS offers a range of services to their pub partners, including financial support, marketing and sales training, and operational support. They also provide access to industry-leading technology and systems to help their partners run their pubs more efficiently.
The key people at PUNCH PARTNERSHIPS include CEO Clive Chesser, who has over 30 years of experience in the hospitality industry, and Managing Director Andy Spencer, who has a background in finance and operations.
For more information on PUNCH PARTNERSHIPS and their services, you can visit their website at www.punchtaverns.com. Their registered office address is at Jubilee House, Second Avenue, Burton upon Trent, Staffordshire, DE14 2WF.