| 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 |
|---|---|---|---|---|---|---|
| 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 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% |
| 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 leading restaurant company in the UK that is committed to sustainability and offering high-quality French-inspired cuisine. The company was founded in 2007 and has since expanded to over 100 locations across the country.
Their sustainability program focuses on reducing their environmental impact by sourcing locally and ethically produced ingredients, implementing energy-efficient practices, and minimizing waste. They also support various charities and community initiatives through their Cote Charitable Trust.
COTE RESTAURANT GROUP LTD offers a range of products and services, including a la carte and set menu options, as well as private dining and catering services for events. Their menu features classic French dishes made with fresh, seasonal ingredients, and they also have a wide selection of wines and cocktails.
The key people behind COTE RESTAURANT GROUP LTD include their CEO, Richard Caring, and Executive Chef, Harald Samuelsson. They have a team of experienced chefs and staff who are dedicated to providing exceptional dining experiences for their customers.
For more information, their website address is www.cote.co.uk, where customers can make reservations, view menus, and learn more about their sustainability efforts. The registered office address is Cote House, 8-12 Sloane Square, London SW1W 8EG. Overall, COTE RESTAURANT GROUP LTD is a reputable company that prioritizes sustainability and offers delicious French cuisine to its customers.