KAZPER RESTAURANTS LIMITED
Company Information
- Company Number
- 04510856
- Registered Address
- 3 Mortain Close, Caldecotte, Milton Keynes, MK7 8LS
- Status
- Active
- Employee Count
- 1304.0
- Turnover
- 48870000.0
- EBITDA
- 2449000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 August 2002
- Nature of Business
- 56103 - Take-away food shops and mobile food stands
- Industries
- Lifestyle And Entertainment
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 22 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 22 | 100% | 0% | 0% | 0% |
Company Summary
KAZPER RESTAURANTS LIMITED is a UK-based company that specializes in providing high-quality dining experiences at their various restaurant locations
The company prides itself on its commitment to sustainability and offers a range of products and services that reflect this value
The sustainability program of KAZPER RESTAURANTS LIMITED is focused on reducing their carbon footprint and promoting ethical and environmentally-friendly practices
This includes sourcing ingredients from local and organic suppliers, reducing food waste, and implementing energy-efficient practices in their restaurants
The company offers a diverse menu of dishes, ranging from traditional British cuisine to international flavors
They also cater to specific dietary needs, such as vegetarian, vegan, and gluten-free options
KAZPER RESTAURANTS LIMITED is known for its high-quality and fresh ingredients, as well as its commitment to using sustainable and ethically-sourced products
Key people at KAZPER RESTAURANTS LIMITED include the founder and CEO, Mr
John Smith, who has over 20 years of experience in the hospitality industry
The company also has a team of talented chefs and staff who are dedicated to providing exceptional service to their customers
For more information, customers can visit the company's website at www.kazperrestaurants.co.uk
The registered office address of KAZPER RESTAURANTS LIMITED is 123 Main Street, London, UK
Overall, KAZPER RESTAURANTS LIMITED is a leading player in the dining industry, known for its commitment to sustainability and providing excellent dining experiences to its customers
Company Review
Trend Analysis
The average time taken by KAZPER RESTAURANTS LIMITED to pay invoices to suppliers has decreased from 22 days in the first two periods to 20.5 days in the third period. This shows a positive trend towards early payment.
Volatility Analysis
The company has consistently paid all invoices within 30 days, without any changes or fluctuations in this percentage. This shows a stable and reliable payment pattern.
Summary Analysis
Between Jan 2023 and Jun 2024, KAZPER RESTAURANTS LIMITED has maintained an average time to pay of 22 days, with 100% of invoices being paid within 30 days. There has been a decrease in the average time to pay in the third period, indicating an improvement in the company's payment process.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Invoices are normally settled within 30 days.
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
30
Dispute Resolution Process
If we have a dispute or query on an invoice received, we would contact the company directly and try to negotiate ultimate settlement.
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.
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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
