GOURMET BURGER KITCHEN (UK) LIMITED

Company Information

Company Number
06800894
Registered Address
2nd Floor Colmore Court, 9 Colmore Row, Birmingham, West Midlands, United Kingdom, B3 2BJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
26 January 2009
Nature of Business
56101 - Licensed restaurants
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
49 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
13%
31-60 Days
70%
After 60 Days
17%
Not Paid Within Terms5%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2025-08-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Aug 20254913%70%17%5%

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’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

Dispute Resolution Process

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.

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

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

Financial Metrics

Net Worth
-£6,200,000
Total Current Assets
£24,200,000
Total Current Liabilities
£48,800,000

Company Location