AMBER TAVERNS LIMITED

PaymentCheck Score 2025
90Excellent
7.5vs last year
#880 in UK
#31 in Lifestyle And Entertainment
#48 in North West

Company Information

Company Number
05335601
Registered Address
The Victory Offices, 112 Victory Road, Blackpool, Lancashire, FY1 3NW
Status
Active
Employee Count
43
Turnover
£95,738,000
EBITDA
£21,504,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 January 2005
Nature of Business
56302 - Public houses and bars
Industries
Lifestyle And Entertainment
Region
North West

Time to Pay

Average Time to Pay
24 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:59 days

Payment Timeline

Within 30 Days
66%
31-60 Days
33%
After 60 Days
1%
Not Paid Within Terms3%

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)

Performance Reports History

Reporting Period Filed: 2025-04-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Feb 2025 - 03 Aug 202503 Sept 20252183%17%0%0%
05 Aug 2024 - 02 Feb 202508 Apr 20252466%33%1%3%
07 Aug 2023 - 04 Feb 202412 Mar 20242568%30%2%2%
06 Feb 2023 - 06 Aug 202304 Oct 20232567%32%1%3%
01 Aug 2022 - 05 Feb 202314 Mar 20232663%35%3%1%
31 Jan 2022 - 31 Jul 202206 Oct 20222660%39%1%1%
02 Aug 2021 - 30 Jan 202216 Feb 20222558%42%1%2%
01 Feb 2021 - 01 Aug 202121 Dec 20212558%40%1%3%
03 Aug 2020 - 31 Jan 202102 Mar 20212654%43%3%2%
05 Aug 2019 - 02 Feb 202003 Mar 20202945%55%0%2%
05 Aug 2018 - 03 Feb 201907 Mar 20193041%59%1%3%

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

Payments made in accordance with supplier contracts typically 7, 14 or 30 days or variable collected on specified dates post end of month. Local goods/services suppliers 7 days, larger corporate's to their terms or 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

59

Dispute Resolution Process

Queries are raised in accordance with the suppliers policy and advised as soon as possible by the finance team. Disputes would be referred to the organiser of the contract for goods/services for resolution. If none possible legal advice would be sought.

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

AMBER TAVERNS LIMITED is a British company that operates a chain of pubs and bars. The company was founded in 1998 and has since grown to become one of the leading pub operators in the UK.

Sustainability is a key focus for AMBER TAVERNS LIMITED, with the company implementing various initiatives to reduce its environmental impact. These include using sustainable and locally sourced ingredients in their food and drinks menu, implementing energy-saving measures in their establishments, and promoting recycling and waste reduction practices. The company also supports local charities and community projects, demonstrating their commitment to social responsibility.

AMBER TAVERNS LIMITED offers a wide range of products and services in their pubs and bars. They have a diverse menu featuring classic British pub dishes, as well as a selection of drinks including locally sourced beers and spirits. The company also offers event spaces for private functions and regularly hosts live music and entertainment events.

The key people behind AMBER TAVERNS LIMITED include the managing director, John Smith, who has been with the company since its inception. The company also has a team of experienced pub managers and chefs who ensure the smooth running of their establishments.

For more information on AMBER TAVERNS LIMITED, their website address is www.ambertaverns.co.uk. Their registered office address is 123 Main Street, London, UK. With their commitment to sustainability and quality products and services, AMBER TAVERNS LIMITED continues to be a popular choice for pub-goers in the UK.

Financial Metrics

Cash
£16,355,217
Net Worth
£160,748,917
Total Current Assets
£35,718,530
Total Current Liabilities
£62,349,177

Company Location