PUBLIC RESTAURANT PARTNER LIMITED
Company Information
- Company Number
- 05111519
- Registered Address
- 550 Thames Valley Park Drive, Reading, England, RG6 1PT
- Status
- Active
- Employee Count
- 603.0
- Turnover
- 28411000.0
- EBITDA
- 12000.0
Additional Details
- Website
- https://companyofcooks.com
- Company Type
- Private limited Company
- Incorporated On
- 26 April 2004
- Nature of Business
- 56101 - Licensed restaurants$56102 - Unlicensed restaurants and cafes$56103 - Take-away food shops and mobile food stands$56210 - Event catering activities
- 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 | 62 | 2% | 32% | 66% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Aug 2023 | 65 | 6% | 29% | 65% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 64 | 2% | 37% | 61% | 69% |
| 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% |
Company Summary
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
Company Review
Trend Analysis
The average time taken for PUBLIC RESTAURANT PARTNER LIMITED to pay invoices has decreased over the past three periods, from 79 days in the first period to 62 days in the most recent period.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated the most over the past three periods, with a 5% increase in the second period followed by a 4% decrease in the third period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 days end of month
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
60
Dispute Resolution Process
ticketing mailbox, emails sent to AP team to resolve issues, the team have 5 days to resolve
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
