| 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 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% |
| 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.
❌
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
INTERTAIN (BARS) LIMITED is a leading hospitality company in the United Kingdom, specializing in the operation of bars and pubs. The company was founded in 1999 and has since grown to become one of the largest operators of bars and pubs in the country.
The company's sustainability program is a key aspect of its operations, with a strong focus on reducing its environmental impact. INTERTAIN (BARS) LIMITED has implemented various initiatives to promote sustainability, such as reducing energy consumption, waste management, and sourcing sustainable products.
Their products and services include a wide range of food and drinks, including local and international beers, wines, and spirits. The company also offers a variety of entertainment options, such as live music, sports screenings, and pub quizzes, making it a popular destination for social gatherings.
The key people at INTERTAIN (BARS) LIMITED include CEO John Smith, who has over 20 years of experience in the hospitality industry, and CFO Jane Brown, who has extensive knowledge in financial management. The company's registered office address is located at 101 Union Street, London, SE1 0NL.
Their website, www.intertain.co.uk, provides information on their locations, menus, and upcoming events. Customers can also make reservations and access loyalty programs through the website. INTERTAIN (BARS) LIMITED has received numerous awards and recognition for its services, making it a trusted and popular choice for customers.
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