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Their own payment-practices filing · gov.uk

Blanc Brasseries Limited paid suppliers in 50 days on average

CRN 04782459 · Accommodation & food · 9 statutory reports on record · period to 27 Dec 2021

Dated record. The latest report covers a period ending 27 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
50daysavg time to pay · H2 2021

Their H2 2021 filing put the average at 50 days, with 7% of invoices paid outside the terms they agreed.

Paid outside agreed terms
7% of invoices
Paid after 61+ days
6%
Reporting period
28 Jun 2021 – 27 Dec 2021
Source
their gov.uk filing, filed 31 Jan 2022

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

Terms vs reality · their H2 2021 filing

Where 50 days sits on the clock

The pattern · last 6 of 9 reports

46 → 50 days — slower across the window

The read · computed from their figures

Blanc Brasseries Limited's H2 2021 filing put their average at 50 days; 7% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 31 Jan 2022.

The direction is slower: from 46 days in H1 2019 to 50 now — 4 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Blanc Brasseries Limited standard payment terms are as follows: - Payment is made on the last working day of the month following the end of the month in which an invoice is received. - This will mean that invoices will be between 31 and 61 days old at the time of payment.

Dispute resolution

Any invoicing or payment enquiries should be directed to [email protected]. In case of any disagreements we contact the suppliers directly if there are any disputes. The business will withhold payment until the dispute has been mutually resolved. Once agreement is reached we require a credit note to be issued along with a new corrected invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2021507%6%31 Jan 2022
H1 202111270%74%16 Jul 2021
H2 202011248%42%23 Mar 2021
H1 20204738%10%31 Jul 2020
H2 2019423%2%23 Jan 2020
H1 2019463%3%31 Jul 2019
H1 2019442%2%30 Jan 2019
H1 2018452%2%31 Jul 2018
H1 2018442%2%11 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 May 2003
Registered office
GROUND FLOOR, CAIRNS HOUSE, TEDDINGTON, TW11 9AA
11 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Blanc Brasseries Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (46 → 50 days).
What's their typical pay point?
Their latest filed report put the average at day 50; across their last 6 reports it ranged 42–112 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-04782459 · latest period to 27 Dec 2021

Verify the original Companies House file

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