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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›RIBBLE VALLEY INNS LIMITED

RIBBLE VALLEY INNS LIMITED

PaymentCheck Score 2025
47Poor
↓ 2.2vs last year
#4730 in UK
#120 in Events And Venues
#1716 in London

Company Information

Company Number
04991522
Registered Address
5-7 Marshalsea Road, London, England, SE1 1EP
Status
Active
Employee Count
93
Turnover
£4,619,000
EBITDA
£614,000

Additional Details

Website
https://ribblevalleyinns.com/
Company Type
Private limited Company
Incorporated On
10 December 2003
Nature of Business
56101 - Licensed restaurants
Industries
Events And Venues, Food And Drink
Region
London

Time to Pay

Average Time to Pay
48 days
Shortest Period:31 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
9%
31-60 Days
87%
After 60 Days
4%
Not Paid Within Terms7%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

RIBBLE VALLEY INNS LIMITED consistently demonstrates a trend of extended payment cycles, with an average payment time of 48 days. A significant 87% of payments fall within the 31-60 day window, clearly indicating a trajectory to settle invoices within two months rather than the standard 30 days. Only a small fraction, 9%, are paid within 30 days, establishing a predictable pattern of longer remittance.

Volatility Analysis

Despite the longer average payment time, the concentration of 87% of payments within the 31-60 day range suggests a relatively stable and predictable payment behavior. However, the 7% late payment rate and 4% exceeding 60 days introduce a minor element of unpredictability for a small portion of transactions. Suppliers can generally rely on payments arriving within the 31-60 day timeframe, acknowledging a small risk of further delay.

Summary Analysis

Suppliers should plan for payments from RIBBLE VALLEY INNS LIMITED to typically arrive around the 48-day mark, with most falling between 31 and 60 days. It is critical to incorporate these extended payment terms into cash flow forecasts and operational planning to avoid liquidity challenges. Consider setting payment terms that explicitly acknowledge their typical 48-day cycle or implementing tiered late payment penalties for the small percentage of genuinely overdue invoices.

Performance Reports History

Reporting Period Filed: 2025-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Jun 2025 - 28 Dec 202506 Jan 2026485%89%6%8%
30 Dec 2024 - 29 Jun 202531 Jul 2025485%90%5%9%
01 Jul 2024 - 29 Dec 202415 Jan 2025489%87%4%7%
01 Jan 2024 - 30 Jun 202426 Jul 20244912%83%5%9%

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 the last business day of the month after the invoice date.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

None

Maximum contractual payment period agreed

61

Dispute Resolution Process

All suppliers can contact the Accounts Payable team by phone or email to check the status of their invoice at any time during normal business hours. Disputes would typically be escalated to a senior member of the finance, procurement or relevant operational function. If necessary, this may be further escalated to the relevant executive board member.

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

RIBBLE VALLEY INNS LIMITED is an active private limited company operating within the hospitality sector. Its name indicates a specialisation in inns, suggesting the provision of accommodation, food, and beverage services.

The company was incorporated on 10 December 2003, with the company number 04991522. Its registered office is located at 5-7 Marshalsea Road, London, England, SE1 1EP.

In the UK market, companies operating inns typically offer comprehensive hospitality experiences. These commonly include overnight guest accommodation, dining services through restaurants or eateries, and a selection of alcoholic and non-alcoholic beverages provided via bar facilities.

Financial Metrics

Cash
£5,000
Net Worth
-£3,600,000
Total Current Assets
£5,400,000
Total Current Liabilities
£7,300,000

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