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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Lifestyle and Entertainment›LEASED AND TENANTED PUBS 2 LIMITED

LEASED AND TENANTED PUBS 2 LIMITED

PaymentCheck Score 2025
79Good
New Entry
#2270 in UK
#14 in Lifestyle And Entertainment
#14 in Other

Company Information

Company Number
12087560
Registered Address
3 Monkspath Hall Road, Solihull, 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
5 July 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
83%
31-60 Days
17%
After 60 Days
0%
Not Paid Within Terms62%

Payment Features

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

Company Review

Trend Analysis

LEASED AND TENANTED PUBS 2 LIMITED demonstrates a moderate average payment time of 26 days, with the majority of payments (83%) settled within 30 days and no instances of payments exceeding 60 days. However, the 17% of payments falling in the 31–60 day bracket indicates a recurring portion of slower settlements that push beyond standard terms. Overall, the payment speed profile suggests a broadly acceptable but inconsistent trajectory rather than a reliably prompt one.

Volatility Analysis

The most significant concern is the 62% late payment rate, which stands in stark contrast to the relatively healthy 26-day average and indicates that a substantial majority of invoices are not being paid within agreed contractual terms. This discrepancy suggests that while payments are ultimately resolved within a reasonable timeframe, the company frequently misses its committed payment deadlines, creating cash flow unpredictability for suppliers. The complete absence of over-60-day payments does provide some reassurance that exposure to prolonged debt is low.

Summary Analysis

Suppliers can take measured comfort from the 26-day average and zero over-60-day payments, but the 62% late payment rate represents a material reliability risk that should not be overlooked when setting credit terms. It is advisable to implement shorter payment terms (e.g., net 15) or request partial upfront payment to reduce exposure given the high frequency of late settlements. Regular invoice follow-up and clearly defined late payment penalties in the contract would serve as practical risk mitigation measures when trading with this company.

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 20262683%17%0%62%
01 Apr 2025 - 30 Sept 202530 Oct 20252680%20%0%41%

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

Leased and Tenanted Pubs 2 Limited is a private limited company operating within the UK licensed hospitality sector, specifically focused on the management and operation of leased and tenanted public houses. The company's name directly reflects its core business activity, positioning it within the established leased and tenanted pub model that forms a significant part of the British pub industry.

The company was incorporated on 5 July 2019 and holds company registration number 12087560 with Companies House. Its registered office is located at 3 Monkspath Hall Road, Solihull, United Kingdom, B90 4SJ, placing it in the West Midlands region of England.

Companies operating within the leased and tenanted pub sector in the UK typically manage agreements between pub operators and licensees, whereby individual publicans take on the running of public houses under lease or tenancy arrangements. This model involves the provision of premises, support services, and in many cases, the supply of beverages and related products to the tenants who operate the day-to-day business of each establishment.

The leased and tenanted pub model is a well-established structure within the British hospitality industry, enabling licensees to operate public houses whilst benefiting from the infrastructure and support of an overarching management company. Leased and Tenanted Pubs 2 Limited remains an active registered entity, continuing to operate under this framework.

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