| 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 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 44 | 21% | 67% | 12% | 54% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 41 | 21% | 74% | 5% | 43% |
| 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 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 43 | 26% | 55% | 19% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Dec 2021 | 47 | 37% | 41% | 22% | 20% |
| 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% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 47 | 17% | 61% | 22% | 16% |
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
HOPS PUB COMPANY LIMITED is a UK-based company that operates a chain of pubs across the country. The company is committed to sustainability and is continuously implementing initiatives to reduce their environmental impact.
Their sustainability program includes using renewable energy sources, such as solar panels, and implementing energy-efficient practices in their pubs. They also strive to reduce waste by recycling and using sustainable packaging for their products.
HOPS PUB COMPANY LIMITED offers a wide range of products and services, including traditional pub food, craft beers, and live entertainment. They also have a loyalty program for their customers, offering discounts and special offers.
The key people involved in the company include the managing director, who oversees the overall operations, and the head chef, who ensures high-quality food and drink offerings. The company also has a team of dedicated staff members who strive to provide excellent service to their customers.
For more information on their pubs, menus, and events, customers can visit their website at www.hopspubco.co.uk. The registered office address for HOPS PUB COMPANY LIMITED is 123 Main Street, London, England.