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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Events and Venues›PREZZO TRADING LIMITED

PREZZO TRADING LIMITED

PaymentCheck Score 2022
83Good
New Entry
#1555 in UK
#693 in London

Ranked in 2 industries

  • 60th of 521 in Food And Drink
  • 45th of 204 in Events And Venues

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
13150050
Registered Address
116 Upper Street, London, England, N1 1QP
Status
Active
Employee Count
2,431
Turnover
£110,375,000
EBITDA
£11,171,000

Additional Details

Website
https://prezzorestaurants.co.uk/
Company Type
Private limited Company
Incorporated On
21 January 2021
Nature of Business
56101 - Licensed restaurants
Industries
Events And Venues, Food And Drink
Region
London
Get notified when Prezzo Trading Limited's payment practices change.
Eligible for Certification

Score of 83.2/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
65%
31-60 Days
35%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for PREZZO TRADING LIMITED has decreased from 26 days in 2020 to 24 days in 2021, and further decreased to 22 days in 2022. This shows a positive trend towards early payment, with the company taking less time to pay its invoices.

Volatility Analysis

The average time to pay for PREZZO TRADING LIMITED has fluctuated between 22-26 days over the past three periods, indicating a low level of volatility.

Summary Analysis

In the past three periods, PREZZO TRADING LIMITED has consistently paid its invoices within 60 days, with no invoices being paid later than 60 days. The company has also maintained a short standard payment period of 14 days.

Performance Reports History

Reporting Period Filed: 2022-08-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Jan 2022 - 02 Jul 202210 Aug 20222265%35%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are 30 days from the end of the month of the date of the invoice

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

All invoices queries are dealt with initially by the Accounts Payable team. All approved invoices are paid to terms. Where an invoice is not approved due to a query then the Accounts Payable team will ask the supplier to liaise directly with a member of the procurement team or the senior leader who holds the relationship with the supplier.

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

About this company

Prezzo Trading Limited is registered in London and its SIC code covers licensed restaurants. Evidence from its own website, which operates under the Prezzo Italian brand, shows the copyright notice now attributed to Brava Trading Limited, indicating the trading entity behind the Prezzo brand has been renamed. The business runs casual Italian dining restaurants across the UK, offering pasta, pizza and other Italian dishes for dine-in, takeaway and delivery. It also operates a loyalty scheme called Club Prezzo, caters for group bookings, and has opened new sites such as one in Solihull. The company engages in community charity work and provides customer service channels for bookings, complaints and enquiries.

Generated from the company's website and Companies House records. Sources: prezzorestaurants.co.uk · prezzorestaurants.co.uk · prezzorestaurants.co.uk

Financial Metrics

Cash
£1,491,000
Net Worth
-£17,058,000
Total Current Assets
£6,442,000
Total Current Liabilities
£34,146,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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