Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2019 - 01 Jan 2020 | 31 Jan 2020 | 41 | 29% | 69% | 3% | 8% |
| 01 Jul 2018 - 30 Dec 2018 | 31 Jan 2019 | 55 | 7% | 56% | 37% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 52 | 9% | 61% | 30% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have standard payment terms. Agreements vary by supplier but typically range from 30 days to end of the month following the date of invoice (45 days average)
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
77
The company has an accounts payable department (which can be contacted by email or phone) that facilitates liaison with the supplier and business to resolve any issues
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
Giraffe Concepts Limited operates under the Giraffe brand, running restaurants that serve food across a menu spanning breakfast, brunch, lunch, dinner, drinks and desserts. The business offers dine-in, click and collect, and delivery options, and also operates a franchise model for new outlets. Its own site describes a focus on bringing together flavours, cultures and people in a social setting. The company is registered under SIC code 56101, licensed restaurants, and is based in Birmingham. It remains an active company, incorporated in 1997, trading as Giraffe rather than under its registered name.
Generated from the company's website and Companies House records. Sources: giraffe.net · giraffe.net · giraffe.net