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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Lifestyle and Entertainment›SOCIAL CELLAR (GAMMA) LIMITED

SOCIAL CELLAR (GAMMA) LIMITED

Company Information

Company Number
11958945
Registered Address
3 Monkspath Hall Road, Solihull, West Midlands, United Kingdom, B90 4SJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 April 2019
Nature of Business
56302 - Public houses and bars
Industries
Lifestyle And Entertainment
Region
Other

Time to Pay

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

Payment Timeline

Within 30 Days
81%
31-60 Days
19%
After 60 Days
0%
Not Paid Within Terms42%

Payment Features

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

Company Review

Trend Analysis

SOCIAL CELLAR (GAMMA) LIMITED maintains an average payment time of 26 days, comfortably within standard 30-day terms, with 81% of payments settled within that window. The remaining 19% fall within the 31–60 day bracket, and no payments extend beyond 60 days, suggesting a controlled, if imperfect, payment cycle. Overall, the payment trajectory indicates a company that broadly honours its obligations within a reasonable timeframe.

Volatility Analysis

Despite the acceptable average payment speed, a late payment rate of 42% signals notable inconsistency in payment behaviour, meaning nearly half of all invoices are not settled on agreed terms. This disconnect between the average payment time and the high late rate suggests that while most delays are short in duration, they occur with significant frequency. Suppliers should expect irregular cash flow from this account rather than consistent, on-time settlement.

Summary Analysis

SOCIAL CELLAR (GAMMA) LIMITED presents a moderate payment risk profile — payments are unlikely to be severely delayed, but late payment is a recurring pattern that suppliers should actively plan for. The 42% late payment rate warrants caution, particularly for suppliers with tight cash flow requirements. Risk mitigation measures such as shorter agreed payment terms, proactive invoice chasing, or modest credit limits are advisable before extending significant trade credit.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262681%19%0%42%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 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

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

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.

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

Social Cellar (Gamma) Limited is a private limited company operating within the drinks and hospitality sector. The company's name suggests a focus on wine retail, storage, or social dining experiences, reflecting a growing segment of the UK leisure and beverage industry.

The company is registered in England and Wales under company number 11958945 and maintains its registered office at 3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ. Social Cellar (Gamma) Limited was incorporated on 23 April 2019 and holds an active trading status.

Businesses of this nature in the UK market typically provide services and products spanning wine retail, curated cellar selections, social dining events, and subscription-based wine experiences. Such companies often serve both private consumers and corporate clients seeking premium beverage solutions and hosted tasting events.

With its base in Solihull, West Midlands, the company is positioned within a prosperous region of the United Kingdom that supports a strong market for premium leisure and hospitality services. The active status of the company confirms its continued operation within this sector.

Company Location

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
  • 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