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Their own payment-practices filing · gov.uk

How long does Cote Restaurant Group Ltd take to pay its suppliers?

CRN 12873009 · Accommodation & food · 9 statutory reports on record · period to 29 Mar 2026

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Sept 2020
Registered office
47C KENSINGTON COURT, LONDON, W8 5DA
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 31–61 days. Reported average: 22.

Stated terms31–61d
-9 days
Reported avg22d

At a glance

The key figures

31–61d
their stated terms
13%
invoices paid outside terms
-25d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 76% of the 148 large companies reporting in accommodation & food.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 31d
47
43
45
44
39
22
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 20% 61+ days 3%

The read · computed from their figures

Cote Restaurant Group Ltd has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 22 days against stated terms of 31–61 days.

The direction is faster: from 47 to 22 days over the window — about 25 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are the last business day of the month following the invoice date. Variations to these standard payment terms are by exception only, and only applied when negotiated and agreed by both parties.

Dispute resolution

All suppliers may contact the Accounts Payable function to confirm on the status of their invoice. If at any time a dispute or difference should arise, this will be escalated to a senior member of the Finance or Procurement function who shall use their reasonable endeavours to resolve the dispute in good faith.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262213%3%26 May 2026
H2 20253916%5%27 Oct 2025
H1 20254410%4%23 Apr 2025
H2 20244512%3%29 Oct 2024
H1 20244323%4%18 Apr 2024
H2 20234727%7%26 Oct 2023
H1 20234530%4%27 Apr 2023
H2 20224537%5%1 Feb 2023
H1 20223823%2%1 Feb 2023

Quick answers

Are they getting slower or faster?
Their reported average has moved about 25 days faster over the window (47 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±12 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 Cote Restaurant Group Ltd (free)

Their next payment report is due ≈ 25 Oct 2026. 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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More large companies in accommodation & food

Compass Group Holdings Public Limited Company · Craigton Foods Limited · Compass Contract Services (U.k.) Limited · Create Food Limited · Company of Cooks Ltd. · Creativevents 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-12873009 · latest period to 29 Mar 2026

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