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Their own payment-practices filing · gov.uk

Amber Taverns Limited pays suppliers in 21 days on average — within its stated 7–45 day terms

CRN 05335601 · Accommodation & food · 16 statutory reports on record · period to 1 Feb 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the shortest term they state (7 days), still within their 45-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–45 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
4 Aug 2025 – 1 Feb 2026
Source
their gov.uk filing, filed 31 Mar 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 21 against 7–45 days

The pattern · last 6 of 16 reports

25 → 21 days — getting faster

The read · computed from their figures

Amber Taverns Limited's H1 2026 filing puts their average at 21 days against stated terms of 7–45 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Mar 2026.

The direction is faster: from 25 days in H1 2023 to 21 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% of the 145 large companies reporting in accommodation & food.

That is 16 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

Payments made in accordance with supplier contracts typically 7, 14 or 30 days or variable collected on specified dates post end of month. Local goods/services suppliers 7 days, larger corporate's to their terms or 30 days

Dispute resolution

Queries are raised in accordance with the suppliers policy and advised as soon as possible by the finance team. Disputes would be referred to the organiser of the contract for goods/services for resolution. If none possible legal advice would be sought.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026211%0%31 Mar 2026
H1 2025210%0%3 Sept 2025
H1 2025243%1%8 Apr 2025
H1 2024241%0%23 Sept 2024
H1 2024252%2%12 Mar 2024
H1 2023253%1%4 Oct 2023
H1 2023261%3%14 Mar 2023
H1 2022261%1%6 Oct 2022
H1 2022252%1%16 Feb 2022
H1 2021253%1%21 Dec 2021
H1 2021262%3%2 Mar 2021
H1 2020251%2%28 Oct 2020
H1 2020292%0%3 Mar 2020
H1 2019301%1%4 Sept 2019
H1 2019303%1%7 Mar 2019
H1 2018321%3%4 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jan 2005
Registered office
THE VICTORY OFFICES, BLACKPOOL, FY1 3NW
22 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £5,500 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 · Amber Taverns Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (25 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 21–25 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-05335601 · latest period to 1 Feb 2026

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