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Their own payment-practices filing · gov.uk

Turtle Bay Restaurants Limited pays suppliers in 41 days on average — within its stated 7–75 day terms

CRN 07127647 · Accommodation & food · 11 statutory reports on record · period to 29 Mar 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days past the shortest term they state (7 days), still within their 75-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–75 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
15%
Reporting period
29 Sept 2025 – 29 Mar 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 41 against 7–75 days

The pattern · last 6 of 11 reports

21 → 41 days — slowing down

The read · computed from their figures

Turtle Bay Restaurants Limited's H1 2026 filing puts their average at 41 days against stated terms of 7–75 days; 26% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 29 May 2026.

The direction is slower: from 21 days in H2 2023 to 41 now — 20 days slower across their last 6 reports.

On the latest reported averages: Slower than 64% of the 145 large companies reporting in accommodation & food.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

range from 30 days to end of month + 45 days

Dispute resolution

supplier contact with query by AP team and invoice put on hold until dispute resolved. Meetings arranged to resolve dispute with supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264126%15%29 May 2026
H2 20252916%3%29 Oct 2025
H1 20252015%0%30 Apr 2025
H2 20242112%1%25 Oct 2024
H1 20242118%0%28 Apr 2024
H2 20232114%1%16 Oct 2023
H1 20232116%1%12 May 2023
H2 20222012%1%14 Dec 2022
H2 20193736%12%10 Oct 2019
H1 20193213%3%27 Mar 2019
H1 20183317%5%21 Sept 2018

On the public register · Companies House

Company record

Status
Voluntary Arrangement
Type
Private Limited Company
Incorporated
16 Jan 2010
Registered office
8 BROAD QUAY, BRISTOL, BS1 4DA
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £13,400 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 · Turtle Bay Restaurants Limited

Are they getting slower or faster?
Their reported average has moved about 20 days slower over the window (21 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 20–41 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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More large companies in accommodation & food

Troia (UK) Restaurants Limited · Underdog Restaurants Limited · TRG Leisure Limited · Unique Pub Properties Limited · TRG Concessions Limited · Vacation Rentals (UK) Ltd

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-07127647 · latest period to 29 Mar 2026

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