Score of 85.2/100 qualifies for PaymentCheck Certification
| 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 Sept 2025 - 29 Mar 2026 | 29 May 2026 | 41 | 28% | 57% | 15% | 26% |
| 31 Mar 2025 - 29 Sept 2025 | 29 Oct 2025 | 29 | 75% | 22% | 3% | 16% |
| 01 Oct 2024 - 30 Mar 2025 | 30 Apr 2025 | 20 | 97% | 3% | 0% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 21 | 98% | 1% | 1% | 12% |
| 03 Oct 2023 - 31 Mar 2024 | 28 Apr 2024 | 21 | 96% | 4% | 0% | 18% |
| 03 Apr 2023 - 02 Oct 2023 | 16 Oct 2023 | 21 | 97% | 2% | 1% | 14% |
| 27 Sept 2022 - 02 Apr 2023 | 12 May 2023 | 21 | 94% | 5% | 1% | 16% |
| 28 Mar 2022 - 26 Sept 2022 | 14 Dec 2022 | 20 | 95% | 4% | 1% | 12% |
| 03 May 2019 - 02 Sept 2019 | 10 Oct 2019 | 37 | 43% | 46% | 12% | 36% |
| 25 Aug 2018 - 02 Mar 2019 | 27 Mar 2019 | 32 | 63% | 34% | 3% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
range from 30 days to end of month + 45 days
Were there any changes to the standard payment terms in the reporting period?
we have updated major supplier to more accurately reflect longer payment terms as per the contract, which has served to extend our average payment days
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
supplier contact with query by AP team and invoice put on hold until dispute resolved. Meetings arranged to resolve dispute with supplier
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Turtle Bay Hospitality Limited is the registered entity behind Turtle Bay, a Caribbean restaurant and bar group operating across the UK. It serves Caribbean-inspired food, rum cocktails and offers such as Happy Hour and Bottomless Brunch, with dishes prepared fresh in its restaurants. Venues also host live music nights, Beach Brunch and seasonal events. The company is registered in Bristol and was incorporated in January 2010, with its SIC code classifying it under licensed restaurants.
Generated from the company's website and Companies House records. Sources: turtlebay.co.uk · turtlebay.co.uk