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 |
|---|---|---|---|---|---|---|
| 29 Sept 2025 - 29 Mar 2026 | 26 May 2026 | 22 | 77% | 20% | 3% | 13% |
| 31 Mar 2025 - 28 Sept 2025 | 27 Oct 2025 | 39 | 31% | 64% | 5% | 16% |
| 30 Sept 2024 - 30 Mar 2025 | 23 Apr 2025 | 44 | 17% | 79% | 4% | 10% |
| 25 Mar 2024 - 29 Sept 2024 | 29 Oct 2024 | 45 | 7% | 90% | 3% | 12% |
| 25 Sept 2023 - 24 Mar 2024 | 18 Apr 2024 | 43 | 20% | 76% | 4% | 23% |
| 27 Mar 2023 - 24 Sept 2023 | 26 Oct 2023 | 47 | 5% | 88% | 7% | 27% |
| 26 Sept 2022 - 26 Mar 2023 | 27 Apr 2023 | 45 | 8% | 88% | 4% | 30% |
| 28 Mar 2022 - 25 Sept 2022 | 01 Feb 2023 | 45 | 10% | 85% | 5% | 37% |
| 27 Sept 2021 - 27 Mar 2022 | 01 Feb 2023 | 38 | 19% | 78% | 2% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are the last business day of the month following the invoice date. Variations to these standard payment terms are by exception only, and only applied when negotiated and agreed by both parties.
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
61
All suppliers may contact the Accounts Payable function to confirm on the status of their invoice. If at any time a dispute or difference should arise, this will be escalated to a senior member of the Finance or Procurement function who shall use their reasonable endeavours to resolve the dispute in good faith.
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
Cote Restaurant Group Ltd is a company registered in London operating under the SIC code for licensed restaurants. Evidence from its careers website confirms it runs the Côte restaurant brand, employing staff in front of house, back of house, management and support office roles across its restaurants. The material describes a hospitality business built around dining experiences, with teams serving food and drink to guests and offering staff benefits such as discounts on food and drink, healthcare access and a pension scheme. The company is registered and active, having been incorporated in September 2020, and functions as the operating entity behind the Côte restaurant chain rather than a property or holding concern.
Generated from the company's website and Companies House records. Sources: careers.cote.co.uk