DISHOOM LIMITED
Company Information
- Company Number
- 06226963
- Registered Address
- Suite 5, 7th Floor 50 Broadway, London, United Kingdom, SW1H 0DB
- Status
- Active
- Employee Count
- 1572.0
- Turnover
- 94978000.0
- EBITDA
- 7326000.0
Additional Details
- Website
- https://careers.dishoom.com/
- Company Type
- Private limited Company
- Incorporated On
- 25 April 2007
- Nature of Business
- 56101 - Licensed restaurants
- Industries
- Lifestyle And Entertainment
- Region
- London
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 | 31 Jan 2024 | 40 | 29% | 67% | 4% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 41 | 26% | 69% | 4% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 37% | 59% | 4% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 41 | 31% | 64% | 5% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 41 | 23% | 73% | 4% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 46 | 17% | 75% | 8% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 49 | 18% | 73% | 9% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 49 | 12% | 75% | 13% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 38 | 32% | 64% | 4% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 39 | 27% | 69% | 4% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 36 | 34% | 64% | 2% | 8% |
Company Summary
DISHOOM LIMITED is a restaurant chain based in the United Kingdom, known for its modern take on traditional Indian cuisine
The company was founded in 2010 by Shamil and Kavi Thakrar, and currently has multiple locations in London, Edinburgh, and Manchester
The restaurant's sustainability program is a core aspect of their business, with a focus on reducing food waste and using sustainable ingredients
They have also implemented eco-friendly practices in their operations, such as using energy-efficient equipment and composting leftover food
DISHOOM's menu features a wide range of Indian dishes, including street-food inspired items and classic curries
They also offer a variety of vegetarian and vegan options, catering to different dietary preferences
The key people behind DISHOOM LIMITED are the co-founders, Shamil and Kavi Thakrar, who have a passion for Indian food and culture
They have been recognized for their innovative approach to Indian cuisine, winning awards such as the 'Best Chain Restaurant' at the British Curry Awards
The company's website, www.dishoom.com, provides information on their menu, locations, and online booking options
Their registered office address is 12 Upper Saint Martin's Lane, London, WC2H 9FB
Overall, DISHOOM LIMITED is a popular and sustainable restaurant chain that offers a unique dining experience with a focus on preserving the environment and promoting Indian cuisine
Company Review
Trend Analysis
The average time taken for DISHOOM LIMITED to pay invoices has been fluctuating over the past three periods, with a decrease in the first period, an increase in the second period, and a slight decrease in the third period.
Volatility Analysis
The volatility of % Invoices paid within 30 days has been high, with a significant decrease in the second period followed by a slight increase in the third period. The volatility of % Invoices paid between 31 and 60 days has also been high, with a significant increase in the second period followed by a slight decrease in the third period.
Summary Analysis
In the past three periods, DISHOOM LIMITED has shown a decrease in the average time taken to pay invoices, with a low of 36 days in the first period and a slight increase to 41 days in the third period. The company has also shown an improvement in paying invoices within the agreed terms, with a high of 34% in the first period and a low of 26% in the third period. However, there has been an increase in the % Invoices paid later than 60 days, with a low of 2% in the first period and a high of 13% in the fifth period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
For regular suppliers, it is 30 days from month end and for ad hoc suppliers we pay as per supplier's terms
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
By call/email to suppliers to discuss the disputed invoices
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
