| 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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 39 | 30% | 61% | 9% | 56% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 35 | 42% | 54% | 4% | 37% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 39 | 32% | 56% | 12% | 25% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 29 | 70% | 12% | 18% | 42% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Dec 2021 | 47 | 37% | 41% | 22% | 20% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 43 | 72% | 9% | 19% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 13 Jun 2019 | 46 | 18% | 60% | 22% | 12% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 48 | 16% | 59% | 25% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net Monthly
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
76
Stonegate Pub Company Ltd has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by phone or email Monday to Friday. The majority of phone calls are answered immediately and contact by e-mail is acknowledged within 2 working days.
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
The BARLEY PUB COMPANY LIMITED is a UK-based company that operates a chain of pubs and restaurants. The company was founded in 2005 and is headquartered in London. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company's sustainability program includes using renewable energy sources, implementing energy-efficient practices, and reducing waste through recycling and composting. They also source their food and beverages from local and sustainable suppliers.
BARLEY PUB COMPANY LIMITED offers a range of products and services, including traditional pub food, craft beers, and cocktails. Their pubs and restaurants also host live music and events, making them popular destinations for social gatherings.
The key people at BARLEY PUB COMPANY LIMITED include the company's directors and management team, who are dedicated to providing high-quality service and promoting sustainability practices.
To contact BARLEY PUB COMPANY LIMITED, individuals can visit their website at www.barleypubcompany.co.uk or reach out to their registered office address at 10-12 Basinghall St, London EC2V 5BQ. Overall, BARLEY PUB COMPANY LIMITED is a successful and socially responsible company that offers a unique and sustainable pub experience for its customers.