Score of 91.17/100 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 |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 38 | 99% | 1% | 0% | 35% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 13 | 98% | 1% | 1% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 17 | 67% | 0% | 33% | 33% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 29 | 89% | 2% | 9% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 11 | 100% | 0% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 18 | 56% | 40% | 4% | 41% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 45 | 85% | 2% | 13% | 16% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 18 | 93% | 1% | 6% | 39% |
| 01 Apr 2021 - 30 Sept 2021 | 11 Nov 2021 | 117 | 71% | 3% | 26% | 3% |
| 28 Sept 2020 - 31 Mar 2021 | 30 Apr 2021 | 25 | 89% | 5% | 6% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms can be 14, 30 or 60 days from invoice date dependent on type of 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
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The Craft Union Pub Company Limited trades as Craft Union, operating community pubs across the UK. Its own site states it runs over 650 such venues, offering drinks, live sport, beer gardens and community events including charity fundraising. Structured facts show the registered activities 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, consistent with running licensed pub premises rather than owning property for investment. The website footer identifies the business as part of Stonegate Group, indicating this entity operates within that wider corporate group rather than as an independent standalone pub operator.
Generated from the company's website and Companies House records. Sources: craftunionpubs.com · craftunionpubs.com