Score of 81.76/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 28 Sept 2025 - 27 Mar 2026 | 27 Apr 2026 | 26 | 99% | 1% | 0% | 63% |
| 29 Mar 2025 - 27 Sept 2025 | 21 Oct 2025 | 26 | 97% | 2% | 1% | 64% |
| 29 Sept 2024 - 28 Mar 2025 | 28 Apr 2025 | 26 | 99% | 1% | 0% | 62% |
| 01 Apr 2024 - 28 Sept 2024 | 10 Oct 2024 | 26 | 98% | 1% | 1% | 64% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 25 | 99% | 1% | 1% | 62% |
| 25 Mar 2023 - 30 Sept 2023 | 30 Oct 2023 | 26 | 97% | 2% | 0% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company aims to contract individually with each of its suppliers agreeing specific payment terms for each contract. We then work proactively with our suppliers to ensure that we receive timely submission of invoices with relevant purchase order information to allow straight through processing and settlement within the agreed term. Where no agreement exists the Company makes payments on 60 day terms.
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
60
We are committed to treating all of our suppliers in a fair and reasonable manner. Where any queries or disputes arise, these are initially dealt with by a dedicated member of the accounts payable team. An escalation route is then available through the relevant Procurement Manger with onward escalation ultimately to the Group Commercial Director and Chief Financial Officer.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
HA HA BAR AND GRILL LIMITED is a UK company registered in Birmingham, previously named HA! HA! BAR AND KITCHEN LIMITED shortly after incorporation in 2007. Its registered activity is licensed restaurants, indicating it operates or has operated bar and grill style licensed restaurant premises. Companies House filings show multiple historical legal charges over leasehold units in various UK city locations, such as Windsor, Leeds, Nottingham, Norwich, Plymouth and Guildford, suggesting the operation of a chain of licensed venues across the country under earlier ownership. The company remains active, with a registered office in Birmingham. No further detail on current trading operations, turnover or specific site locations is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk