| 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 | 29 Apr 2026 | 56 | 19% | 38% | 43% | 9% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 57 | 18% | 40% | 42% | 6% |
| 01 Jan 2024 - 30 Sept 2024 | 31 Oct 2024 | 65 | 7% | 26% | 67% | 89% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 62 | 2% | 32% | 66% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Aug 2023 | 65 | 6% | 29% | 65% | 59% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Feb 2023 | 74 | 2% | 26% | 72% | 85% |
| 01 Jul 2021 - 31 Dec 2021 | 25 May 2022 | 79 | 1% | 18% | 81% | 99% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days, this is the payment of invoices on the 28th of the month following processing to predetermined cut off days, normally two days prior to period end.invoices are paid on time based on invoice date,this equates to 60 days on average.All small businesses with employees of 50 or less are paid on 30 days terms
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
Disputed invoices are managed locally by the operating units,challenges are made directly with the suppliers. Ordinarily quantity disputes are resolved by the supplier providing the necessary signed ''proof of delivery''to support invoice quantity.
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
PUBLIC RESTAURANT PARTNER LIMITED is a UK-based company that operates in the hospitality industry, specifically in the restaurant sector. They provide a range of products and services to their customers, while also prioritizing sustainability in their operations.
The company's sustainability program aims to reduce their environmental impact by implementing eco-friendly practices such as recycling, reducing waste, and using sustainable ingredients. They also work closely with local suppliers to support the community and reduce their carbon footprint.
Their products and services include a variety of dining options, from casual to fine dining, as well as event catering services. They also offer a range of cuisines, including British, Italian, and Asian, to cater to diverse tastes.
The key people behind PUBLIC RESTAURANT PARTNER LIMITED include their CEO, who oversees the overall operations of the company, and their head chef, who leads the culinary team and ensures high-quality dishes are served to customers.
For more information about their services and sustainability efforts, interested parties can visit their website at www.publicrestaurantpartner.co.uk. The company's registered office address is located at 25 High Street, London, UK. Overall, PUBLIC RESTAURANT PARTNER LIMITED strives to provide excellent dining experiences while also promoting sustainability in the hospitality industry.
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