THIRD STATE PIZZA COMPANY LIMITED

PaymentCheck Score 2025
100Excellent
0.4vs last year
#67 in UK
#16 in South East

Company Information

Company Number
06343560
Registered Address
12 North Bar, Banbury, England, OX16 0TB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 August 2007
Nature of Business
56103 - Take-away food shops and mobile food stands
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
8 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
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

THIRD STATE PIZZA COMPANY LIMITED demonstrates an exceptionally strong payment trend, with an average payment time of just 8 days. All invoices are consistently paid well within 30 days, indicating a highly efficient and prompt payment trajectory. This data reflects a stable and very positive trend in meeting financial obligations swiftly.

Volatility Analysis

The company exhibits zero payment volatility, with 100% of invoices paid within 30 days and absolutely no late payments recorded. This outstanding performance provides suppliers with extremely high reliability and predictability regarding payment schedules. Based on the provided data, there are no identifiable risk factors concerning payment timeliness or consistency.

Summary Analysis

Overall, THIRD STATE PIZZA COMPANY LIMITED represents an extremely low payment risk for suppliers, evidenced by their consistently rapid and punctual payment record. Suppliers can proceed with high confidence, offering standard or even favorable credit terms given their strong financial discipline. No specific payment risk mitigation strategies beyond standard account oversight are warranted based on this excellent historical data.

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Dec 2024 - 29 Jun 202528 Jul 20258100%0%0%0%
01 Jan 2024 - 30 Jun 202422 Jul 2024899%1%0%0%

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

Our standard payment terms are usually 30 days. There are various payment terms agreed which range up to 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

30

Dispute Resolution Process

If an invoice is disputed the Accounts payable dept will contact the supplier via e-mail or phone to notify them of the dispute, once the dispute has been resolved the invoice will be approved and paid or a credit note requested

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

THIRD STATE PIZZA COMPANY LIMITED is an active private limited company specialising in the production and sale of pizza.

Established on 15 August 2007, the company operates under company number 06343560. Its registered office is located at 12 North Bar, Banbury, England, OX16 0TB, within the South East region.

Typically, a UK company specialising in pizza provides a variety of pizzas, often alongside side dishes and beverages, available for dine-in, takeaway, and delivery services.

Financial Metrics

Cash
£1,300,000
Net Worth
£12,000,000
Total Current Assets
£21,000,000
Total Current Liabilities
£4,400,000

Company Location