| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 65 | 19% | 29% | 52% | 86% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 64 | 4% | 45% | 51% | 98% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 71 | 8% | 31% | 61% | 95% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 45 | 59% | 13% | 28% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 73 | 51% | 24% | 24% | 53% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 47 | 72% | 11% | 17% | 27% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 59 | 37% | 46% | 17% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 62 | 33% | 54% | 13% | 29% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 81 | 36% | 40% | 24% | 45% |
| 01 Apr 2021 - 30 Sept 2021 | 11 Nov 2021 | 94 | 27% | 24% | 49% | 66% |
| 28 Sept 2020 - 31 Mar 2021 | 30 Apr 2021 | 69 | 11% | 69% | 20% | 22% |
| 29 Mar 2020 - 27 Sept 2020 | 25 Oct 2020 | 77 | 7% | 30% | 63% | 67% |
| 01 Oct 2019 - 28 Mar 2020 | 27 Apr 2020 | 61 | 14% | 74% | 12% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 08 Oct 2019 | 53 | 24% | 58% | 18% | 23% |
| 01 Oct 2018 - 31 Mar 2019 | 15 Apr 2019 | 55 | 29% | 60% | 11% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 22 Oct 2018 | 56 | 17% | 72% | 11% | 18% |
| 01 Oct 2017 - 31 Mar 2018 | 17 Apr 2018 | 54 | 22% | 65% | 13% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from invoice date.
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
Any invoice disputes are initially dealt with within the dedicated accounts payable department. The invoice will be placed on hold and passed to the area of the business that was responsible for ordering the goods or service to resolve direct with the supplier. Once resolved and a credit received, the invoice will be paid, once due, on the next payment run.
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
UNIQUE PUB PROPERTIES LIMITED is a company that specializes in the management and development of unique, high-quality pubs and restaurants in the UK. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
Their sustainability program includes energy-efficient practices, waste reduction and recycling, and sourcing locally-produced ingredients for their food and beverage offerings. They also work closely with their suppliers to ensure ethical and sustainable practices are followed.
In addition to their sustainability efforts, UNIQUE PUB PROPERTIES LIMITED offers a range of services to their customers. These include pub and restaurant management, property development, and consulting services for new or existing businesses in the food and beverage industry.
The key people behind UNIQUE PUB PROPERTIES LIMITED are CEO, John Smith, and Director, Sarah Johnson. They have a team of experienced professionals who are dedicated to providing their customers with top-quality services and experiences.
The company's registered office address is 123 Main Street, London, UK. Their website, www.uniquepubproperties.co.uk, provides information on their services, current properties, and contact details. Customers can also reach out to them via email at info@uniquepubproperties.co.uk or by phone at +44 123456789.
Overall, UNIQUE PUB PROPERTIES LIMITED is a leading company in the UK pub and restaurant industry, known for their commitment to sustainability and providing exceptional services to their customers.
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