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PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›PUNCH TAVERNS (SERVICES) LIMITED

PUNCH TAVERNS (SERVICES) LIMITED

Company Information

Company Number
04221944
Registered Address
Jubilee House, Second Avenue, Burton Upon Trent, Staffordshire, DE14 2WF
Status
Active
Employee Count
291
Turnover
£82,200,000
EBITDA
£947,000

Additional Details

Website
https://punchtaverns.com
Company Type
Private limited Company
Incorporated On
23 May 2001
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
West Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
93%
31-60 Days
6%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

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.

❌

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

PUNCH TAVERNS (SERVICES) LIMITED is a UK-based company that operates as a subsidiary of Punch Taverns Limited. The company provides a range of services to support the operations of its parent company, which is one of the largest pub companies in the UK.

The sustainability program of PUNCH TAVERNS (SERVICES) LIMITED includes initiatives such as reducing energy consumption, managing waste and promoting responsible sourcing. The company aims to minimize its environmental impact and promote sustainability throughout its operations.

PUNCH TAVERNS (SERVICES) LIMITED offers a variety of products and services to support the pub industry, including property management, finance, and training. Their services help pub owners and operators to run their businesses more efficiently and effectively.

The key people at PUNCH TAVERNS (SERVICES) LIMITED include the Managing Director, Finance Director, and Operations Director. They are supported by a team of experienced professionals who are dedicated to providing high-quality services to their clients.

The company's registered office address is at Jubilee House, Second Avenue, Burton upon Trent, Staffordshire, DE14 2WF. Their website address is www.punchtaverns.com, where more information about their services and sustainability program can be found.

In conclusion, PUNCH TAVERNS (SERVICES) LIMITED plays a crucial role in supporting the operations of Punch Taverns Limited through their services and sustainability efforts. With their experienced team and commitment to sustainability, they continue to be a valuable asset to the pub industry in the UK.

Financial Metrics

Cash
£154,000
Net Worth
£4,465,000
Total Current Assets
£21,717,000
Total Current Liabilities
£23,363,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell