Score of 97.3/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 12 | 95% | 4% | 1% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 10 | 97% | 2% | 1% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 12 | 97% | 2% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 10 | 97% | 2% | 1% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 11 | 97% | 2% | 1% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 10 | 96% | 3% | 1% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 11 | 97% | 2% | 1% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 9 | 97% | 3% | 0% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 10 | 96% | 4% | 0% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 10 | 93% | 7% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 15 | 95% | 2% | 3% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Aug 2020 | 13 | 95% | 4% | 1% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 11 | 98% | 1% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 10 | 98% | 2% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 12 | 96% | 3% | 1% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 12 | 94% | 5% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
90% of the invoices are paid on a direct debit basis and are collected within 30 days from the date of the invoice. All other invoices are paid within the terms as agreed with the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No comment required
Maximum contractual payment period agreed
45
As 90% of invoices are paid on a direct debit basis there would be no dispute which would hold up payment, any disputed amount would be credited or debited the following month. The other 10% being smaller local business with long standing personal relationships, would be resolved within the payment terms by a simple phone discussion and an agreed resolution.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AG Restaurants Ltd is a Scottish company registered in Glasgow, incorporated in 2005. Companies House records its nature of business as unlicensed restaurants and cafes, indicating it operates in the restaurant and cafe trade. No further detail on trading names, locations or menu concept is available from the evidence supplied. The company remains active, filing accounts and confirmation statements regularly, most recently for the year to 31 December 2024. No website content or additional descriptive material was provided beyond official registry data, so specifics of its operations, branding or customer offering cannot be confirmed beyond the stated SIC classification.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk