GATHER GATHER LIMITED

Company Information

Company Number
03610591
Registered Address
550 Second Floor Thames Valley Park, Reading, England, RG6 1PT
Status
Active
Employee Count
3220.0
Turnover
104012000.0
EBITDA
6499000.0

Additional Details

Company Type
Private limited Company
Incorporated On
5 August 1998
Nature of Business
56210 - Event catering activities
Industries
0
Region
South East

Company Location

Google
Map data ©2025 Google
Map data ©2025 Google

Financial Metrics

Cash
£3,269,648.00
Net Worth
-£2,219,323.00
Total Current Assets
£134,684,575.00
Total Current Liabilities
£141,764,736.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-02-05

Time to Pay

Average Time to Pay
61 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
1%
31-60 Days
22%
After 60 Days
77%
Not Paid Within Terms17%

Payment Features

Participates in Codes✗ No
E-Invoicing✓ Yes
Supply Chain Finance✗ No

Payment Time Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Mar 2019Sept 20180306090120

Payment Distribution Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Mar 2019Sept 20180255075100

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202305 Feb 2024611%22%77%17%
01 Jan 2023 - 30 Jun 202322 Aug 2023663%26%71%62%
01 Jul 2022 - 31 Dec 202210 Feb 2023682%27%71%64%
01 Jan 2022 - 30 Jun 202210 Feb 2023701%23%76%92%
01 Jul 2021 - 31 Dec 202125 May 2022802%16%82%99%
01 Jan 2021 - 30 Jun 202130 Jul 2021723%27%70%99%
01 Jul 2020 - 31 Dec 202026 May 20211021%16%82%98%
01 Oct 2018 - 31 Mar 201930 Apr 20195417%40%43%22%
01 Apr 2018 - 30 Sept 201826 Oct 20185815%39%46%56%

Company Summary

Gather & Gather Limited is a UK-based catering and hospitality company that focuses on providing sustainable and high-quality products and services

The company was founded in 2013 and has grown to become a leading player in the catering industry

The company offers a wide range of services, including catering for events, corporate dining, and retail food outlets

They also have a strong focus on sustainable practices, with a dedicated sustainability program in place

This program includes reducing food waste, using locally sourced ingredients, and promoting ethical and environmentally friendly practices

Gather & Gather Limited has a team of highly experienced and skilled professionals, including chefs, event planners, and managers, who are committed to providing exceptional service to their clients

The company also works closely with local communities and suppliers to support and promote sustainable practices

Their menu offers a variety of options, from classic dishes to more modern and international cuisines, all made with fresh and locally sourced ingredients

They also have a range of options for dietary restrictions, including vegetarian, vegan, and gluten-free

Gather & Gather Limited is headquartered in London and has multiple locations across the UK

Their registered office address is 2nd Floor, 255 Euston Road, London, NW1 2EF

They can be contacted via their website, gatherandgather.com, or through their social media channels

In conclusion, Gather & Gather Limited is a reputable catering company that prioritizes sustainability, offers a diverse range of products and services, and has a team of dedicated professionals

Their commitment to ethical and environmentally friendly practices makes them a top choice for catering needs in the UK

Company Review

Trend Analysis

The average time taken for GATHER & GATHER LIMITED to pay invoices has been decreasing steadily over the past few years, with the biggest drop occurring between the first and second periods. However, there has been a slight increase in the most recent period.

Volatility Analysis

The volatility of GATHER & GATHER LIMITED's payment patterns has been relatively high, with a large fluctuation between the second and third periods. However, there has been a more stable trend since then.

Summary Analysis

Between the first and second periods, there was a 7% decrease in the average time taken to pay invoices, with a 2% increase in the percentage of invoices paid within 30 days and a 3% decrease in the percentage of invoices paid later than 60 days. Additionally, there was a significant decrease in the percentage of invoices not paid within agreed terms, dropping from 56% to 22%. However, in the third period, there was a significant increase in the average time taken to pay invoices, with a 81% increase in the percentage of invoices paid later than 60 days. This trend continued into the fourth period, with a 16% decrease in the percentage of invoices paid within 30 days and a 12% decrease in the percentage of invoices paid between 31 and 60 days. However, there was a slight improvement in the most recent period, with a 2% decrease in the average time taken to pay invoices and a 1% increase in the percentage of invoices paid within 30 days.

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

60 days end of month

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

60

Dispute Resolution Process

ticketing mailbox, emails sent to AP , the team have 5 days 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.

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

BESbswy