Their own payment-practices filing · gov.uk
Gourmet Burger Kitchen (UK) Limited pays suppliers in 51 days on average — within its stated 7–90 day terms
Their H1 2026 filing puts the average 44 days past the shortest term they state (7 days), still within their 90-day upper term.
- Their stated terms
- 7–90 days
- Paid outside agreed terms
- 30% of invoices
- Paid after 61+ days
- 31%
- Reporting period
- 29 Dec 2025 – 28 Jun 2026
- Source
- their gov.uk filing, filed 22 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 51 against 7–90 days
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Holding steady around 51 days
The read · computed from their figures
Gourmet Burger Kitchen (UK) Limited's H1 2026 filing puts their average at 51 days against stated terms of 7–90 days; 30% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 22 Jul 2026.
The pattern is steady — their reported average moves within about ±5 days period to period.
On the latest reported averages: Slower than 83% of the 145 large companies reporting in accommodation & food.
That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The company’s standard payment terms are 90 days for all suppliers, unlessalternative terms have been specifically agreed and documented during thecontract setup process.
Dispute resolution
The Accounts Payable (AP) team generally acts as the middle point of contact. When a dispute arises during the internal approval process of an invoice, the AP team reaches out to the supplier using the information provided by the approver to seek a resolution. If the matter cannot be resolved at this stage, the query is referred back to the approver, who must then liaise directly with the supplier. Queries are addressed as soon as they are raised. However, the resolution timescale depends on several factors, particularly the response time from all parties involved.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 51 | 30% | 31% | 22 Jul 2026 |
| H2 2025 | 58 | 0% | 50% | 30 Jan 2026 |
| H1 2025 | 49 | 5% | 17% | 29 Aug 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Jan 2009
- Registered office
- BOPARAN SUPPORT CENTRE PORTLAND HOUSE,, BIRMINGHAM, B37 7WR
Illustrative · working-capital arithmetic
What a 51-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 7-day payment cycle.
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 · Gourmet Burger Kitchen (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-06800894 · latest period to 28 Jun 2026
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