How fast companies registered in Barnet pay their suppliers
13 large companies and LLPs with a registered office in Barnet have filed a payment practices report for a period ending since May 2025. The typical one takes 14 days to pay an invoice, 17 days shorter than the UK figure of 31 days.
14 daysTypical average time to pay (median)
94%Typical share of invoices paid within 30 days
0Companies averaging more than 60 days
7%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 31 December 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 26 council areas in London with at least five filers, Barnet ranks 26th for the longest typical time to pay, where first is the slowest.
Every Barnet company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | C.J.O'Shea and Company Limited | 30 Sep 2026 | 34 | 68% | 5% |
| 2 | Gas Plus Supply Limited | 30 Sep 2026 | 28 | 95% | 12% |
| 3 | CGN Restaurants Limited | 31 Dec 2025 | 17 | 95% | 20% |
| 4 | Utility Warehouse Limited | 30 Sep 2026 | 17 | 96% | 7% |
| 5 | Electricity Plus Supply Limited | 30 Sep 2026 | 16 | 98% | 5% |
| 6 | Direct Dialog Visual Ltd | 30 Jun 2026 | 14 | 88% | 12% |
| 7 | Vision RT Limited | 31 Dec 2025 | 14 | 92% | 2% |
| 8 | Milestone Restaurants Limited | 31 Dec 2025 | 13 | 91% | 19% |
| 9 | Bennett Restaurants Ltd | 30 Jun 2026 | 12 | 90% | 10% |
| 10 | MLS Operations Limited | 30 Jun 2026 | 12 | 95% | 5% |
| 11 | A F A Restaurants Limited | 30 Jun 2026 | 11 | 94% | 6% |
| 12 | Orchestra Ltd | 31 Dec 2025 | 11 | 92% | 8% |
| 13 | Mcdonald's Restaurants Limited | 30 Jun 2026 | 5 | 98% | 1% |
Most invoices paid late
- CGN Restaurants Limited20%
- Milestone Restaurants Limited19%
- Direct Dialog Visual Ltd12%
- Gas Plus Supply Limited12%
- Bennett Restaurants Ltd10%
- Orchestra Ltd8%
- Utility Warehouse Limited7%
- A F A Restaurants Limited6%
- C.J.O'Shea and Company Limited5%
- Electricity Plus Supply Limited5%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
2 reported construction contracts in their latest period, and 2 said those contracts hold back retention money, typically at 3%.
All retention clausesUse this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Barnet figures (CSV), see London as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.