Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 06 Jan 2025 - 06 Jul 2025 | 25 Jul 2025 | 46 | 16% | 53% | 31% | 68% |
| 01 Jul 2024 - 05 Jan 2025 | 11 Mar 2025 | 50 | 12% | 52% | 36% | 88% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Aug 2024 | 43 | 14% | 67% | 19% | 14% |
| 03 Jul 2023 - 31 Dec 2023 | 19 Jun 2024 | 36 | 37% | 50% | 13% | 63% |
| 04 Jul 2022 - 01 Jan 2023 | 15 Mar 2023 | 35 | 40% | 42% | 18% | 40% |
| 03 Jan 2022 - 03 Jul 2022 | 14 Sept 2022 | 30 | 55% | 33% | 11% | 44% |
| 01 Jul 2021 - 02 Jan 2022 | 04 Apr 2022 | 32 | 53% | 39% | 8% | 8% |
| 04 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 43 | 18% | 18% | 64% | 64% |
| 30 Jun 2020 - 03 Jan 2021 | 22 Mar 2021 | 46 | 10% | 72% | 18% | 18% |
| 30 Dec 2019 - 29 Jun 2020 | 22 Mar 2021 | 50 | 7% | 66% | 27% | 27% |
| 30 Jun 2019 - 29 Dec 2019 | 27 Apr 2020 | 45 | 10% | 82% | 8% | 8% |
| 31 Dec 2018 - 29 Jun 2019 | 16 Oct 2019 | 49 | 4% | 84% | 12% | 54% |
| 31 Jul 2018 - 30 Dec 2018 | 16 Oct 2019 | 46 | 10% | 76% | 14% | 59% |
| 31 Jul 2017 - 30 Jan 2018 | 01 Mar 2018 | 37 | 27% | 71% | 2% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
30
The first point of contact in the escalation process is the Accounts Payable Manager, followed by Financial Controller and Finance Director.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Bills Restaurants Ltd. is a private limited company registered in London, incorporated in 2004. It was originally registered as Bills Produce Store Limited before being renamed Bills Restaurants Ltd. in 2012, reflecting a shift from a produce store concept to restaurant operations. Companies House records its business activities as retail sale of fruit and vegetables in specialised stores and the operation of licensed restaurants. The company remains active, with recent filings including confirmation statements, accounts and registered charges. No further detail on trading locations, menu or ownership structure is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk