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PAYMENTCHECK
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Sectors›Events and Venues›FRANCO MANCA 2 UK LIMITED

FRANCO MANCA 2 UK LIMITED

Company Information

Company Number
07045067
Registered Address
1st Floor, 50-51 Berwick Street, London, England, W1F 8SJ
Status
Active
Employee Count
1,403
Turnover
£70,105,000
EBITDA
£930,000

Additional Details

Website
https://www.francomanca.co.uk/
Company Type
Private limited Company
Incorporated On
15 October 2009
Nature of Business
56101 - Licensed restaurants
Industries
Events And Venues, Food And Drink
Region
London
Get notified when Franco Manca 2 Uk Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:31 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
3%
31-60 Days
93%
After 60 Days
4%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2018-11-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
24 Sept 2018 - 31 Mar 201924 Apr 2019455%93%2%2%
26 Mar 2018 - 23 Sept 201813 Nov 2018453%93%4%4%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Franco Manca 2 UK Limited ("Franco Manca") operates standard payment terms of 30 days after the end of the month of the date of the supplier invoice.

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

61

Dispute Resolution Process

Any discrepancies or disputes are highlighted through internal procedures with queries raised with the relevant supplier at the earliest instance. Any related invoices are then put on hold and only paid once the query or dispute is resolved. The accounts payable team follows up queries with suppliers where no responses are received before a payment run to ensure that invoice disputes are being resolved in a timely manner.

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

About this company

Franco Manca 2 UK Limited is part of the Franco Manca group, which operates a chain of pizzerias across the UK serving sourdough pizza inspired by Neapolitan traditions. The brand, trading as Franco Manca, began in Brixton Market in 2008 and has since expanded to numerous neighbourhoods in London and other UK cities, including Birmingham, Manchester, Liverpool, Cardiff and Edinburgh. Its pizzerias use handmade sourdough bases fermented for at least 24 hours, with ingredients such as British ricotta, Italian tomatoes and cured meats sourced from small suppliers. Venues offer walk-in dining, table bookings, and delivery via third-party platforms. The company operates within the licensed restaurant sector as registered under Companies House.

Generated from the company's website and Companies House records. Sources: francomanca.co.uk · francomanca.co.uk

Financial Metrics

Cash
£122,000
Net Worth
£5,669,000
Total Current Assets
£7,268,000
Total Current Liabilities
£13,460,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell