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Public Restaurant Partner Limited

Registered as PUBLIC RESTAURANT PARTNER LIMITED. Company number 05111519. 9 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.

60days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, Public Restaurant Partner Limited reported that it took an average of 60 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 51% in 31 to 60 days and 30% after more than 60 days. It said 3% of invoices were not paid within the agreed terms.

That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 57 days, so it is 3 days slower now.

Average days to pay, report by report

30 79 Dec 2021 74 Jun 2022 64 Dec 2022 65 Jun 2023 62 Dec 2023 65 Sep 2024 57 Sep 2025 56 Mar 2026 60 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 30 Oct 2026 60 19%51%30%3% Report
Oct 2025 to Mar 2026 29 Apr 2026 56 19%38%43%9% Report
Apr to Sep 2025 31 Oct 2025 57 18%40%42%6% Report
Jan to Sep 2024 31 Oct 2024 65 7%26%67%89% Report
Jul to Dec 2023 5 Feb 2024 62 2%32%66%35% Report
Jan to Jun 2023 22 Aug 2023 65 6%29%65%59% Report
Jul to Dec 2022 10 Feb 2023 64 2%37%61%69% Report
Jan to Jun 2022 10 Feb 2023 74 2%26%72%85% Report
Jul to Dec 2021 25 May 2022 79 1%18%81%99% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.