ORCHID PUBS & DINING LIMITED
Company Information
- Company Number
- 06754332
- Registered Address
- 27 Fleet Street, Birmingham, B3 1JP
- Status
- Active
- Employee Count
- 2,783
- Turnover
- £139,745,000
- EBITDA
- -£43,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 November 2008
- Nature of Business
- 56101 - Licensed restaurants
- Industries
- Lifestyle And Entertainment
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 29 Mar 2025 - 27 Sept 2025 | 21 Oct 2025 | 25 | 97% | 2% | 1% | 64% |
| 29 Sept 2024 - 28 Mar 2025 | 28 Apr 2025 | 26 | 98% | 2% | 0% | 65% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 26 | 98% | 2% | 1% | 64% |
| 25 Mar 2023 - 30 Sept 2023 | 30 Oct 2023 | 26 | 98% | 2% | 0% | 64% |
| 26 Mar 2022 - 24 Sept 2022 | 25 Oct 2022 | 26 | 92% | 8% | 0% | 72% |
| 27 Mar 2021 - 25 Sept 2021 | 26 Oct 2021 | 28 | 79% | 21% | 0% | 82% |
| 31 Mar 2019 - 28 Sept 2019 | 28 Oct 2019 | 13 | 99% | 1% | 0% | 9% |
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
The Company aims to contract individually with each of its suppliers agreeing specific payments 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
Dispute Resolution Process
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.
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
ORCHID PUBS & DINING LIMITED is a UK-based company that operates a chain of pubs and restaurants across the country. The company was founded in 1999 and has since grown to become one of the leading players in the hospitality industry.
Sustainability is at the heart of ORCHID's operations, with a strong focus on reducing their environmental impact and supporting local communities. The company has implemented various initiatives to achieve this, such as using energy-efficient equipment, sourcing local and sustainable ingredients, and promoting recycling and waste reduction.
ORCHID offers a wide range of products and services to cater to different tastes and occasions. Their pubs and restaurants offer a diverse menu, including traditional British pub food, as well as international cuisines. They also have a selection of craft beers, wines, and cocktails to complement their food offerings.
The key people behind ORCHID's success are CEO Rufus Hall and Chairman Mike Tye, who have a combined experience of over 60 years in the hospitality industry. They are committed to providing high-quality service and creating a positive experience for their customers.
To contact ORCHID PUBS & DINING LIMITED, their website address is www.orchidgroup.co.uk. Their registered office address is 6th Floor, 3 Sheldon Square, London W2 6HY. Customers can also connect with them on social media platforms such as Twitter, Facebook, and Instagram for updates and promotions.
