GOURMET BURGER KITCHEN (UK) LIMITED consistently pays within a 31-60 day window for 70% of its invoices, resulting in an average payment time of 49 days. Only 13% of payments are made within 30 days, indicating a clear trend towards settling obligations in the medium term rather than promptly.
While the majority of payments are predictable within the 31-60 day range, a notable 17% extend beyond 60 days, with 5% officially classified as late. This suggests a moderate level of volatility, where a significant minority of payments could require extended follow-up and impact a supplier's working capital.
Suppliers should factor in an average payment cycle of 49 days, with a high probability of payment within 31-60 days. To mitigate the risk associated with the 17% of payments exceeding 60 days and the 5% late payments, consider adjusting payment terms to a maximum of 60 days or implementing clear late payment clauses.
| 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 28 Dec 2025 | 30 Jan 2026 | 58 | 18% | 32% | 50% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Aug 2025 | 49 | 13% | 70% | 17% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company’s standard payment terms are 90 days for all suppliers, unless alternative terms have been specifically agreed and documented during the contract setup process.
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
90
The Accounts Payable (AP) team generally acts as the middle point of contact. When a dispute arises during the internal approval process of an invoice, the AP team reaches out to the supplier using the information provided by the approver to seek a resolution. If the matter cannot be resolved at this stage, the query is referred back to the approver, who must then liaise directly with the supplier. Queries are addressed as soon as they are raised. However, the resolution timescale depends on several factors, particularly the response time from all parties involved.
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
GOURMET BURGER KITCHEN (UK) LIMITED is an active private limited company. It operates within the food service sector, specialising in gourmet burgers.
The company was incorporated on 26 January 2009 and holds company number 06800894. Its registered office is situated at 2nd Floor Colmore Court, 9 Colmore Row, Birmingham, West Midlands, United Kingdom, B3 2BJ.
Companies of this type typically operate restaurants, providing customers with a dining experience focused on premium burgers and complementary menu items. This involves the preparation and serving of food and beverages.
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