GOURMET BURGER KITCHEN (UK) LIMITED
Company number: 06800894
Reporting period:
30 June 2025 to 28 December 2025
Report filed on:
30 January 2026
Approved by:
David Sayer
Payment statistics
Average time taken to pay invoices: 58 days
Invoices paid:
- within 30 days: 18%
- in 31 to 60 days: 32%
- in 61 days or more: 50%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 0%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
90 days
Standard payment terms
The company’s standard payment terms are 90 days for all suppliers, unless alternative terms have been specifically agreed and documented during the contract setup process.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
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.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
Yes
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No