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Their own payment-practices filing · gov.uk

How long does Blanc Brasseries Limited take to pay its suppliers?

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

50days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

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.

Terms vs reality

Stated terms: 0 days. Reported average: 50.

Stated terms0d
+50 days
Reported avg50d

At a glance

The key figures

0d
their stated terms
7%
invoices paid outside terms
+4d
slower over the window
±33d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 82% of the 148 large companies reporting in accommodation & food.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

46
42
47
112
112
50
H1 2019H2 2019H1 2020H2 2020H1 2021H2 2021

Where their supplier invoices land · latest period

within 30 days 5% 31–60 days 89% 61+ days 6%

The read · computed from their figures

Blanc Brasseries Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 0 days.

The direction is slower: from 46 to 50 days over the window — about 4 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 0-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £19,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

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 reports average around day 50, moving within about ±33 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

Watch Blanc Brasseries Limited (free)

Their next payment report is due ≈ 25 Jul 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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Benugo Limited · Blubeckers Limited · Bennett Restaurants Ltd · Bluestone Resorts Limited · Ben-motor and Allied Trades Benevolent Fund · Bookcash Trading Limited

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 6,185 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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