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PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›ETC VENUES ESOP TRUSTEE LIMITED

ETC VENUES ESOP TRUSTEE LIMITED

PaymentCheck Score 2022
58Fair
New Entry
#3548 in UK
#1358 in London

Company Information

Company Number
05803412
Registered Address
Prospero House, 241 Borough High Street, London, SE1 1GA
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://www.etcvenues.co.uk
Company Type
Private limited Company
Incorporated On
3 May 2006
Nature of Business
99999 - Dormant Company
Industries
Coming Soon
Region
London
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
25%
31-60 Days
69%
After 60 Days
6%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

There is a clear trend of an increasing average time to pay for ETC VENUES ESOP TRUSTEE LIMITED, with a significant jump from 37 days in the first half of 2022 to an alarming 69 days in the second half of 2022.

Volatility Analysis

The company's payment pattern is also becoming more volatile, with an increase in the percentage of invoices paid later than 60 days and a decrease in the percentage of invoices paid within 30 days.

Performance Reports History

Reporting Period Filed: 2023-01-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 2024
01 Jan 2023 - 30 Jun 202318 Jul 2023
01 Jul 2022 - 31 Dec 202217 Jan 20233725%69%6%11%
01 Jun 2022 - 30 Jun 202220 Jul 2022
01 Jul 2021 - 31 Dec 202128 Jan 2022
01 Jan 2021 - 30 Jun 202109 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 2021
01 Jan 2020 - 30 Jun 202022 Oct 2020
01 Jul 2019 - 31 Dec 201922 Jan 2020

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment within 45 days of invoice date (provided physical receipt is not delayed)

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The originator of the purchase order is initially responsible for resolving a dispute via phone call / email. Unresolved disputes are escalated up the managerial chain as required.

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

ETC VENUES ESOP TRUSTEE LIMITED is a company that specializes in providing a range of services and products for its clients, with a focus on sustainability. The company offers a variety of venues for events and conferences, as well as catering services and event management.

One of the key aspects of ETC VENUES ESOP TRUSTEE LIMITED is its commitment to sustainability. The company has implemented various initiatives to reduce its environmental impact, such as using renewable energy sources, implementing waste reduction strategies, and promoting sustainable practices within its supply chain.

At the helm of the company is a team of experienced and dedicated individuals, including managing director David Pollock and finance director Michelle Grant. Their expertise and leadership have helped ETC VENUES ESOP TRUSTEE LIMITED become a leading player in the event management industry.

The company also has a strong online presence, with a comprehensive website that showcases its services and venues. The website also provides contact information for those interested in booking events or learning more about the sustainability efforts of the company.

ETC VENUES ESOP TRUSTEE LIMITED is headquartered in London, and its registered office address is at 8 Eastcheap, London, EC3M 1AE. The company is committed to providing top-notch services while also prioritizing sustainability, making it a popular choice for events and conferences in the UK.

Financial Metrics

Cash
£1
Net Worth
£1
Total Current Assets
£1
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell