| 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 Apr 2021 - 30 Sept 2021 | 11 Nov 2021 | 64 | 74% | 2% | 24% | 27% |
| 28 Sept 2020 - 31 Mar 2021 | 30 Apr 2021 | 32 | 72% | 21% | 7% | 15% |
| 29 Mar 2020 - 27 Sept 2020 | 25 Oct 2020 | 44 | 56% | 24% | 20% | 29% |
| 01 Oct 2019 - 28 Mar 2020 | 27 Apr 2020 | 32 | 66% | 27% | 6% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are generally either 30 or 60 days from invoice date.
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
Any invoice disputes are initially dealt with within the dedicated accounts payable department. The invoice will be placed on hold and passed to the area of the business that was responsible for ordering the goods or service to resolve direct with the supplier. Once resolved and a credit received, the invoice will be paid, once due, on the next payment run.
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.
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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
Bermondsey Pub Company Limited operates a group of pubs across England, including sites in London (Aldgate and Bermondsey), Manchester (Eccles) and Southsea. It describes itself as an eclectic collection of pubs focused on delivering a distinctive guest experience and a strong sense of local community in each venue. Companies House records list its business as buying and selling of own real estate, letting and operating of own or leased real estate, and management of real estate on a fee or contract basis, reflecting its ownership of the pub properties it trades from. The company also recruits and trains staff for its individual pub sites. It was incorporated in January 2014 and remains an active company registered in England and Wales.
Generated from the company's website and Companies House records. Sources: bermondseypubco.com · bermondseypubco.com