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 |
|---|---|---|---|---|---|---|
| 06 Jan 2025 - 06 Jul 2025 | 24 Jul 2025 | 41 | 29% | 52% | 19% | 8% |
| 01 Jul 2024 - 05 Jan 2025 | 11 Mar 2025 | 40 | 32% | 52% | 16% | 68% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Aug 2024 | 39 | 31% | 57% | 12% | 69% |
| 03 Jul 2023 - 31 Dec 2023 | 19 Jun 2024 | 37 | 33% | 57% | 10% | 67% |
| 04 Jul 2022 - 01 Jan 2023 | 15 Mar 2023 | 37 | 36% | 52% | 12% | 64% |
| 03 Jan 2022 - 03 Jul 2022 | 14 Sept 2022 | 33 | 50% | 44% | 6% | 50% |
| 01 Jul 2021 - 02 Jan 2022 | 04 Apr 2022 | 34 | 52% | 41% | 7% | 7% |
| 04 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 41 | 26% | 32% | 41% | 41% |
| 30 Jun 2020 - 03 Jan 2021 | 22 Mar 2021 | 49 | 23% | 62% | 15% | 15% |
| 30 Dec 2019 - 29 Jun 2020 | 22 Mar 2021 | 42 | 21% | 67% | 12% | 12% |
| 01 Jul 2019 - 29 Dec 2019 | 16 Jun 2020 | 47 | 12% | 76% | 12% | 54% |
| 31 Dec 2018 - 30 Jun 2019 | 16 Jun 2020 | 40 | 24% | 73% | 3% | 46% |
| 30 Jul 2018 - 30 Dec 2018 | 16 Jun 2020 | 38 | 39% | 55% | 6% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
30
The first point of contact in the escalation process is the Accounts Payable Manager, followed by Financial Controller and Finance Director.
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
Troia (UK) Restaurants Limited is a UK company registered for licensed restaurant activities. Evidence links it to The Ivy Collection, a group of restaurants operating across the UK and Ireland under The Ivy brand, known for its dining, brasserie and private dining offerings. The group's own materials describe The Ivy Collection as bringing the service and surroundings associated with The Ivy across numerous UK and Irish locations. This entity operates as part of that wider group structure, holding the licensed restaurant registration, rather than as an independent standalone brand. No further details of a specific site or trading name for this particular company are given in the available evidence.
Generated from the company's website and Companies House records. Sources: ivycollection.com · ivycollection.com