GATHER & GATHER LIMITED
Company Information
- Company Number
- 03610591
- Registered Address
- Parklands Court 24 Parklands, Birmingham Great Park, Rubery, West Midlands, United Kingdom, B45 9PZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 August 1998
- Nature of Business
- 56210 - Event catering activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
GATHER & GATHER LIMITED exhibits a trend towards extended payment cycles, with only 45% of invoices settled within 30 days and an average payment time of 37 days. A substantial 55% of payments consistently occur after 30 days, indicating a pattern of slower remittance. This trajectory suggests suppliers should anticipate payments frequently extending beyond typical net-30 terms.
Volatility Analysis
The distribution of payments reveals significant volatility, as 30% of invoices are paid over 60 days, making cash flow forecasting challenging for suppliers. While the formal "late" payment percentage is low at 3%, the high proportion of payments extending beyond 60 days represents a clear reliability risk for prompt settlement. Suppliers face unpredictability due to this broad range of payment speeds, despite a generally low formal late payment rate.
Summary Analysis
Overall, GATHER & GATHER LIMITED presents a moderate payment risk, primarily due to consistently extended payment terms rather than outright late payments. Suppliers should factor the 37-day average and the 30% over 60-day frequency into credit decisions and working capital management. Mitigating strategies could include negotiating adjusted payment terms, requesting upfront deposits, or factoring the longer payment cycle into pricing to offset potential financing costs.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 37 | 45% | 25% | 30% | 3% |
| 01 Jan 2024 - 30 Sept 2024 | 31 Oct 2024 | 68 | 9% | 14% | 77% | 89% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 61 | 1% | 22% | 77% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Aug 2023 | 66 | 3% | 26% | 71% | 62% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 68 | 2% | 27% | 71% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Feb 2023 | 70 | 1% | 23% | 76% | 92% |
| 01 Jul 2021 - 31 Dec 2021 | 25 May 2022 | 80 | 2% | 16% | 82% | 99% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 72 | 3% | 27% | 70% | 99% |
| 01 Jul 2020 - 31 Dec 2020 | 26 May 2021 | 102 | 1% | 16% | 82% | 98% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 54 | 17% | 40% | 43% | 22% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 58 | 15% | 39% | 46% | 56% |
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, this is the payment of invoices on the 28th of the month following processing to predetermined cut off days,normally two days prior to period end. Invoices are paid on time based on invoice date, this equates to 60 days on average.All small businesses with employees of 50 or less are paid on 30 days terms.
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
Disputed Invoices are managed locally by the operating units. Queries relating to disputes are made directly with suppliers. Ordinarily quantity disputes are resolved by supplier providing the necessary signed 'proof of delivery' to support invoice quantity.
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
GATHER & GATHER LIMITED is an active Private limited Company. Businesses with names similar to 'Gather & Gather' frequently operate in sectors dedicated to bringing people together, such as contract catering, event management, or hospitality services.
The company was incorporated on 5 August 1998 under company number 03610591. Its registered office is located at Parklands Court 24 Parklands, Birmingham Great Park, Rubery, West Midlands, United Kingdom, B45 9PZ.
Companies operating within the contract catering, event management, and hospitality sectors commonly provide a range of services. These typically include food and beverage provision for corporate offices, educational institutions, healthcare facilities, and event venues, alongside event planning, venue management, and bespoke dining experiences.
