Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 21 Jan 2026 | 27 | 62% | 38% | 0% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 26 | 63% | 37% | 0% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 26 | 65% | 35% | 0% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 27 | 62% | 37% | 1% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 27 | 62% | 38% | 0% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 28 | 59% | 40% | 0% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jul 2023 | 28 | 57% | 43% | 0% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 24 Jul 2023 | 30 | 57% | 40% | 3% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jul 2023 | 30 | 56% | 44% | 0% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 24 Jul 2023 | 28 | 59% | 41% | 0% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 24 Jul 2023 | 27 | 62% | 37% | 1% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2023 | 30 | 56% | 42% | 3% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jul 2023 | 26 | 61% | 39% | 0% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2023 | 28 | 59% | 41% | 0% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
- 30 days from Supplier invoice date (Standard terms) - 1 Day term relates to rental invoice payments - 47 Days term relates to Food supplies (Due on the 15th of the month for all prior month invoices - agreed term with supplier).
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
47
Email/call with supplier finance team escalate to the commercial owner if required.
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.
❌
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
Five Guys JV Limited is a UK company registered under SIC code 56101, licensed restaurants, and is linked to the Five Guys brand's UK operations. The brand's own site describes its offer as hand cut fries, made to order burgers, and creamy shakes, with restaurants located across numerous UK towns and cities where customers can order in store or online. The business has operated in the burgers and fries trade since 1986, according to the brand's own history page. Five Guys JV Limited represents the joint venture entity behind the UK restaurant estate, rather than a standalone product manufacturer, focusing on dine-in and takeaway burger, fries and shake service through its branch network.
Generated from the company's website and Companies House records. Sources: fiveguys.co.uk