Score of 99.4/100 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 2024 - 31 Dec 2024 | 23 Jan 2025 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 9 | 99% | 1% | 0% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 9 | 99% | 1% | 0% | 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.
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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
ESJ Restaurants Limited is a Scottish company, active since January 2011 and based in Falkirk. According to its latest filed accounts, its principal activity is the operation of McDonald's franchised restaurants. The company employed 1,405 people in its 2024 accounts, up from 1,286 in 2023, and reported shareholders' funds of £10,146,111 as at 31 December 2024. It is registered for SIC code 56102, unlicensed restaurants and cafes. The company was previously registered at addresses care of McDonald's premises in Edinburgh and Falkirk before moving to its current registered office. It remains an active private limited company with two current directors.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk