GREENE KING RETAILING LIMITED

PaymentCheck Score 2025
55Fair
0.8vs last year
#3764 in UK
#253 in East of England

Company Information

Company Number
05265451
Registered Address
Westgate Brewery, Bury St Edmunds, Suffolk, United Kingdom, IP33 1QT
Status
Active
Employee Count
Coming Soon
Turnover
£1,026,600,000
EBITDA
£144,500,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 October 2004
Nature of Business
55100 - Hotels and similar accommodation
56302 - Public houses and bars
Industries
Events And Venues, Food And Drink, Travel And Transportation
Region
East of England

Time to Pay

Average Time to Pay
45 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
69%
After 60 Days
11%
Not Paid Within Terms0%

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

GREENE KING RETAILING LIMITED demonstrates a consistent payment trend, with 69% of invoices settled between 31-60 days, aligning closely with their average payment time of 45 days. While 20% of payments are faster, a significant 11% consistently extends beyond 60 days, suggesting a bifurcated payment pattern. The trajectory indicates a lean towards settlement within the 31-60 day window as the most common outcome.

Volatility Analysis

Despite 0% reported late payments, the distribution shows some volatility, with 11% of payments exceeding 60 days, which can impact cash flow predictability for suppliers. The majority settling within 31-60 days provides a degree of reliability, but the notable tail of longer payments introduces an element of unpredictability regarding the exact timing. This spread, despite the overall positive "not late" status, should be considered as a risk factor for immediate liquidity needs.

Summary Analysis

Overall, GREENE KING RETAILING LIMITED is a reliable payer given the 0% late payment record, making them a generally low-risk partner for credit terms. Suppliers should anticipate an average 45-day payment cycle but prepare for a minority of payments (11%) extending beyond 60 days when managing cash flow. Consider slightly longer payment terms or maintaining a cash reserve to mitigate potential delays from the slower 11% of payments.

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202523 Jul 20254520%69%11%0%
01 Jul 2024 - 31 Dec 202423 Jan 20254520%67%13%4%
01 Jan 2024 - 30 Jun 202425 Jul 20244324%65%11%15%
01 Jul 2023 - 31 Dec 202326 Jan 20244427%57%16%5%
01 Jan 2023 - 30 Jun 202320 Jul 20234326%64%10%6%
01 Jul 2022 - 31 Dec 202218 Jan 20234427%60%13%6%
01 Jan 2022 - 30 Jun 202206 Jul 20224033%58%9%6%
01 Jul 2021 - 31 Dec 202113 Jan 20224633%59%8%5%
01 Jan 2021 - 30 Jun 202121 Jul 20214630%54%16%10%
01 Nov 2020 - 31 Dec 202030 Jan 20214526%60%14%8%
01 May 2020 - 31 Oct 202024 Nov 20204426%60%14%6%
01 Nov 2019 - 30 Apr 202018 May 20203839%50%11%6%
01 May 2019 - 31 Oct 201913 Nov 20194031%57%12%5%
01 Nov 2018 - 30 Apr 201928 May 20193840%48%12%7%
01 May 2018 - 31 Oct 201828 Nov 20184035%53%12%8%
01 Nov 2017 - 30 Apr 201829 May 20183943%44%12%9%
01 May 2017 - 31 Oct 201714 Nov 20174034%51%15%10%

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 60 days following the end of the month of 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

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

The Greene King group has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days with all supplier queries being assigned a unique case number. The majority of phone calls are answered immediately. Greene King offers a supplier payment portal to allow suppliers to monitor and view all their account information, providing real time data that includes invoice approval and invoice payment status.

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

GREENE KING RETAILING LIMITED is an active private limited company operating within the retail sector. The company name specifically identifies its core function as retailing.

The company was incorporated on 20 October 2004, under company number 05265451. Its registered office is located at Westgate Brewery, Bury St Edmunds, Suffolk, United Kingdom, IP33 1QT, placing its operations within the East of England.

In the UK market, a private limited company focused on retailing generally provides goods and services directly to consumers. Such operations commonly involve the sale of food, beverages, and the provision of hospitality services through various outlets including pubs, restaurants, and hotels.

Financial Metrics

Cash
£112,200,000
Net Worth
-£487,400,000
Total Current Assets
£164,300,000
Total Current Liabilities
£950,900,000

Company Location