Their own payment-practices filing · gov.uk

Admiral Taverns (Chester) Limited pays suppliers in 38 days on average — 31 days past its stated terms

CRN 03989713 · Real estate · 18 statutory reports on record · period to 31 May 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the 7-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7 days
Paid outside agreed terms: 10% of invoices
Paid after 61+ days: 13%
Reporting period: 2 Dec 2025 – 31 May 2026
Source: their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 38d

0 days45 days

reported avg 38 days their filed terms 7 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 35% 31–60 days 52% 61+ days 13%

Source: their statutory Payment Practices Report #112534, period 2 Dec 2025 – 31 May 2026, filed 30 Jun 2026 · gov.uk payment-practices service

Admiral Taverns (Chester) Limited pays 31 days past its own stated terms. 10% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

31 → 38 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days slower across the window. From 31 days in H2 2023 to 38 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Admiral Taverns (Chester) Limited's H1 2026 filing puts their average at 38 days against stated terms of 7 days; 10% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Jun 2026.

The direction is slower: from 31 days in H2 2023 to 38 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 71% of the 73 large companies reporting in real estate.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company does not have standard payment terms. The most frequent payment term is 30 days except for beer suppliers. Most beer suppliers average 51 days with payment taken 36 days after the end of the month the invoice falls into.

Dispute resolution

The finance team would contact the supplier to register that there is a query/dispute with an invoice. This would then be resolved between the relevant department within the company and the counterpart department at the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	38	10%	13%	30 Jun 2026
H2 2025	42	12%	18%	19 Dec 2025
H1 2025	43	8%	16%	8 Jul 2025
H2 2024	42	36%	16%	27 Dec 2024
H1 2024	36	17%	11%	17 Jul 2024
H2 2023	31	23%	4%	17 Jul 2024
H1 2023	33	26%	9%	27 Jun 2023
H2 2022	28	18%	1%	28 Dec 2022
H1 2022	29	19%	6%	27 Jun 2022
H2 2021	40	28%	9%	24 Dec 2021
H1 2021	42	62%	12%	23 Jun 2021
H2 2020	47	73%	18%	29 Dec 2020
H1 2020	29	27%	3%	29 Jun 2020
H2 2019	25	14%	2%	16 Dec 2019
H1 2019	25	14%	2%	26 Jun 2019
H2 2018	29	31%	2%	27 Dec 2018
H1 2018	31	27%	3%	29 Jun 2018
H2 2017	30	18%	3%	29 Dec 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 May 2000
Registered office: 41 LOTHBURY, LONDON, EC2R 7HF

2 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000

of invoicing outstanding at any one time on a 38-day cycle — about £12,200 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 · Admiral Taverns (Chester) Limited

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (31 → 38 days).

What's their typical pay point?

Their latest filed report puts the average at day 38; across their last 6 reports it ranged 31–43 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.

Stay ahead

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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-03989713 · latest period to 31 May 2026

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