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Their own payment-practices filing · gov.uk

Pizza Hut (U.K.) Limited paid suppliers in 22 days on average — within its stated 7–60 day terms

CRN 01072921 · Accommodation & food · 14 statutory reports on record · period to 1 Dec 2024

Dated record. The latest report covers a period ending 1 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H2 2024

Their H2 2024 filing put the average 15 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms
7–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
4 Jun 2024 – 1 Dec 2024
Source
their gov.uk filing, filed 31 Dec 2024

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid within their stated range — 22 against 7–60 days

The pattern · last 6 of 14 reports

17 → 22 days — slower across the window

The read · computed from their figures

Pizza Hut (U.K.) Limited's H2 2024 filing put their average at 22 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Dec 2024.

The direction is slower: from 17 days in H1 2022 to 22 now — 5 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Varied payment terms agreed with suppliers. These range between 30 and 60 days from INVOICE DATE.

Dispute resolution

In circumstances where there is a dispute related to payments the Pizza Hut Accounts Payable team will liaise directly with the supplier via telephone or e mail. Once a satisfactory agreement is reached the dispute is resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024220%0%31 Dec 2024
H1 2024210%1%4 Jul 2024
H2 2023230%0%20 Dec 2023
H1 2023221%1%30 Jun 2023
H2 2022210%1%3 Jan 2023
H1 2022170%1%4 Jul 2022
H2 2021190%0%24 Dec 2021
H1 2021193%2%14 Jun 2021
H2 2020194%3%29 Dec 2020
H1 2020192%1%29 Jun 2020
H2 2019202%1%9 Dec 2019
H1 2019172%1%17 Jun 2019
H2 2018183%1%31 Dec 2018
H1 2018172%0%29 Jun 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
21 Sept 1972
Registered office
C/O INTERPATH LTD, LONDON, EC4M 7RB
2 outstanding charges — secured borrowing registered Accounts due 31 Aug 2025

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 22-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 22-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £5,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Pizza Hut (U.K.) Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (17 → 22 days).
What's their typical pay point?
Their latest filed report put the average at day 22; across their last 6 reports it ranged 17–23 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01072921 · latest period to 1 Dec 2024

Verify the original Companies House file

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