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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›ETC VENUES PARENT HOLDINGS LTD

ETC VENUES PARENT HOLDINGS LTD

PaymentCheck Score 2022
58Fair
New Entry
#3530 in UK
#86 in Events And Venues
#1352 in London

Company Information

Company Number
08283506
Registered Address
Prospero House, 241 Borough High Street, London, SE1 1GA
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£1,000

Additional Details

Website
https://www.etcvenues.com/
Company Type
Private limited Company
Incorporated On
6 November 2012
Nature of Business
68202 - Letting and operating of conference and exhibition centres
Industries
Events And Venues, Property, Infrastructure And Construction, Software
Region
London
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
25%
31-60 Days
69%
After 60 Days
6%
Not Paid Within Terms11%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ETC VENUES PARENT HOLDINGS LTD to pay invoices has fluctuated between 37 and 41 days over the past three periods. The percentage of invoices paid within 30 days has increased from 8% to 25%, while the percentage of invoices paid between 31 and 60 days has decreased from 87% to 69%. The percentage of invoices paid later than 60 days has also decreased from 5% to 6%. These changes indicate a trend towards earlier payment of invoices.

Volatility Analysis

The most volatile aspect of ETC VENUES PARENT HOLDINGS LTD's payment behavior is the percentage of invoices paid within 30 days, which has fluctuated from 8% to 25% over the past three periods. The other percentages have remained relatively stable, with the percentage of invoices paid between 31 and 60 days fluctuating between 69% and 87%, and the percentage of invoices paid later than 60 days fluctuating between 4% and 6%.

Summary Analysis

In the past three periods, ETC VENUES PARENT HOLDINGS LTD has shown a trend towards earlier payment of invoices. The average time taken to pay invoices has remained relatively stable at 37-41 days, but there has been an increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid between 31 and 60 days. The highest percentage of invoices paid later than 60 days was 6% in the most recent period.

Performance Reports History

Reporting Period Filed: 2023-01-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 2024
01 Jan 2023 - 30 Jun 202318 Jul 2023
01 Jul 2022 - 31 Dec 202217 Jan 20233725%69%6%11%
01 Jun 2022 - 30 Jun 202220 Jul 2022
01 Jul 2021 - 31 Dec 202128 Jan 2022
01 Jan 2021 - 30 Jun 202109 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 2021
01 Jan 2020 - 30 Jun 202022 Oct 2020
01 Jul 2019 - 31 Dec 201922 Jan 2020
01 Jan 2019 - 30 Jun 201929 Jul 20194016%80%4%15%
01 Jul 2018 - 31 Dec 201828 Jan 20193920%76%4%15%
01 Jan 2018 - 30 Jun 201819 Jul 20184114%79%6%20%
01 Jul 2017 - 31 Dec 201722 Jan 2018418%87%5%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment within 45 days of invoice date (provided physical receipt is not delayed)

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The originator of the purchase order is initially responsible for resolving a dispute via phone call / email. Unresolved disputes are escalated up the managerial chain as required.

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

ETC VENUES PARENT HOLDINGS LTD is a company that provides venue and event management services. They have a strong focus on sustainability and offer a range of environmentally friendly products and services.

Their sustainability program includes initiatives such as reducing waste, using renewable energy sources, and promoting sustainable transport options. They also have a recycling program in place and strive to use eco-friendly materials in their operations.

The company offers a variety of products and services, including event planning and management, venue hire, catering, and audiovisual equipment rental. They have a portfolio of over 15 venues across the UK, ranging from small meeting rooms to large conference spaces.

The key people at ETC VENUES PARENT HOLDINGS LTD include CEO Alastair Stewart and COO Sarah Potter. They are committed to providing exceptional customer service and ensuring that all events are executed seamlessly.

For more information on their services and sustainability efforts, interested parties can visit their website at www.etcvenues.co.uk. Their registered office address is 51-53 Hatton Garden, London, EC1N 8HN, United Kingdom.

Overall, ETC VENUES PARENT HOLDINGS LTD is a reputable company that prioritizes sustainability and offers a range of high-quality products and services for events and meetings.

Financial Metrics

Cash
£5
Net Worth
£4,720,316
Total Current Assets
£5
Total Current Liabilities
£30,279,689

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 Certified

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