Registered address
PARKLANDS COURT 24 PARKLANDS
BIRMINGHAM GREAT PARK
RUBERY
WEST MIDLANDS
B45 9PZ
UNITED KINGDOM
Register details
- SIC codes
- 56101 - Licensed restaurants, 56102 - Unlicensed restaurants and cafes, 56103 - Take-away food shops and mobile food stands, 56210 - Event catering activities
- Accounts next due
- 30/06/2027
- Accounts last made up
- 30/06/2025
Gender pay gap reports
Gender pay gap figures reported by employers giving this company's Companies House number, one row for each reporting year. Each dataset is matched to this company by the registered number its publisher gives, never by name.
-
Gender pay gap, reporting year 2018 to 2019
- Reporting year
- 2018 to 2019
- Snapshot date
- 5 Apr 2018
- Employer size
- 500 to 999
- Mean hourly pay gap
- 6.2%
- Median hourly pay gap
- 0%
- Mean bonus gap
- 0%
- Median bonus gap
- 0%
- Men receiving a bonus
- 0%
- Women receiving a bonus
- 0%
- Women in the lower pay quarter
- 56.9%
- Women in the lower middle pay quarter
- 43.4%
- Women in the upper middle pay quarter
- 44.5%
- Women in the top pay quarter
- 40.7%
- Submitted
- 17 Apr 2018
- Submitted after the deadline
- No
-
Gender pay gap, reporting year 2017 to 2018
- Reporting year
- 2017 to 2018
- Snapshot date
- 5 Apr 2017
- Employer size
- 500 to 999
- Mean hourly pay gap
- 6.2%
- Median hourly pay gap
- 0%
- Mean bonus gap
- 0%
- Median bonus gap
- 0%
- Men receiving a bonus
- 0%
- Women receiving a bonus
- 0%
- Women in the lower pay quarter
- 56.9%
- Women in the lower middle pay quarter
- 43.4%
- Women in the upper middle pay quarter
- 44.5%
- Women in the top pay quarter
- 40.7%
- Submitted
- 21 Mar 2018
- Submitted after the deadline
- No
Government Equalities Office, gender pay gap service · Linked dataset
Contains public sector information licensed under the Open Government Licence v3.0. Source: gender pay gap service (gender-pay-gap.service.gov.uk), downloaded 2026-11-12; filtered and reformatted by CorporateDB.
Payment practices reports
Half-yearly reports this company made on how quickly it pays its suppliers, under the payment practices reporting duty. Each dataset is matched to this company by the registered number its publisher gives, never by name.
-
Payment practices report, 2026-04-01 to 2026-09-30
- Reporting period from
- 1 Apr 2026
- Reporting period to
- 30 Sep 2026
- Filed
- 30 Oct 2026
- Average days to pay
- 60
- Invoices paid within 30 days
- 19%
- Invoices paid in 31 to 60 days
- 51%
- Invoices paid after 60 days
- 30%
- Invoices not paid within agreed terms
- 3%
- Invoices not paid on time because of a dispute
- 3%
- Value paid within 30 days
- £2,956,598
- Value paid in 31 to 60 days
- £3,217,571
- Value paid after 60 days
- £1,225,098
- Value paid later than agreed terms
- £171,326
- Shortest standard payment period (days)
- 7
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- Yes
- Supply chain finance offered
- Yes
- Reporting regime
- Regime 3
-
Payment practices report, 2025-10-01 to 2026-03-31
- Reporting period from
- 1 Oct 2025
- Reporting period to
- 31 Mar 2026
- Filed
- 29 Apr 2026
- Average days to pay
- 56
- Invoices paid within 30 days
- 19%
- Invoices paid in 31 to 60 days
- 38%
- Invoices paid after 60 days
- 43%
- Invoices not paid within agreed terms
- 9%
- Invoices not paid on time because of a dispute
- 9%
- Value paid within 30 days
- £8,462,808
- Value paid in 31 to 60 days
- £2,797,957
- Value paid after 60 days
- £2,415,651
- Value paid later than agreed terms
- £401,239
- Shortest standard payment period (days)
- 7
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- Yes
- Supply chain finance offered
- Yes
- Reporting regime
- Regime 3
-
Payment practices report, 2025-04-01 to 2025-09-30
- Reporting period from
- 1 Apr 2025
- Reporting period to
- 30 Sep 2025
- Filed
- 31 Oct 2025
- Average days to pay
- 57
- Invoices paid within 30 days
- 18%
- Invoices paid in 31 to 60 days
- 40%
- Invoices paid after 60 days
- 42%
- Invoices not paid within agreed terms
- 6%
- Shortest standard payment period (days)
- 30
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- Yes
- Supply chain finance offered
- Yes
- Reporting regime
- Regime 1
-
Payment practices report, 2024-01-01 to 2024-09-30
- Reporting period from
- 1 Jan 2024
- Reporting period to
- 30 Sep 2024
- Filed
- 31 Oct 2024
- Average days to pay
- 65
- Invoices paid within 30 days
- 7%
- Invoices paid in 31 to 60 days
- 26%
- Invoices paid after 60 days
- 67%
- Invoices not paid within agreed terms
- 89%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 30
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 90
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-07-01 to 2023-12-31
- Reporting period from
- 1 Jul 2023
- Reporting period to
- 31 Dec 2023
- Filed
- 5 Feb 2024
- Average days to pay
- 62
- Invoices paid within 30 days
- 2%
- Invoices paid in 31 to 60 days
- 32%
- Invoices paid after 60 days
- 66%
- Invoices not paid within agreed terms
- 35%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 30
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- Yes
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-01-01 to 2023-06-30
- Reporting period from
- 1 Jan 2023
- Reporting period to
- 30 Jun 2023
- Filed
- 22 Aug 2023
- Average days to pay
- 65
- Invoices paid within 30 days
- 6%
- Invoices paid in 31 to 60 days
- 29%
- Invoices paid after 60 days
- 65%
- Invoices not paid within agreed terms
- 59%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 30
- Longest standard payment period (days)
- 90
- Maximum contractual payment period (days)
- 90
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-07-01 to 2022-12-31
- Reporting period from
- 1 Jul 2022
- Reporting period to
- 31 Dec 2022
- Filed
- 10 Feb 2023
- Average days to pay
- 64
- Invoices paid within 30 days
- 2%
- Invoices paid in 31 to 60 days
- 37%
- Invoices paid after 60 days
- 61%
- Invoices not paid within agreed terms
- 69%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 60
- Longest standard payment period (days)
- 90
- Maximum contractual payment period (days)
- 90
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-01-01 to 2022-06-30
- Reporting period from
- 1 Jan 2022
- Reporting period to
- 30 Jun 2022
- Filed
- 10 Feb 2023
- Average days to pay
- 74
- Invoices paid within 30 days
- 2%
- Invoices paid in 31 to 60 days
- 26%
- Invoices paid after 60 days
- 72%
- Invoices not paid within agreed terms
- 85%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 60
- Longest standard payment period (days)
- 90
- Maximum contractual payment period (days)
- 90
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2021-07-01 to 2021-12-31
- Reporting period from
- 1 Jul 2021
- Reporting period to
- 31 Dec 2021
- Filed
- 25 May 2022
- Average days to pay
- 79
- Invoices paid within 30 days
- 1%
- Invoices paid in 31 to 60 days
- 18%
- Invoices paid after 60 days
- 81%
- Invoices not paid within agreed terms
- 99%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 60
- Longest standard payment period (days)
- 90
- Maximum contractual payment period (days)
- 90
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
Department for Business and Trade, payment practices reporting · Linked dataset
Contains public sector information licensed under the Open Government Licence v3.0. Source: Department for Business and Trade, check payment practices service (check-payment-practices.service.gov.uk), export downloaded 2026-11-12; filtered and reformatted by CorporateDB.
History
Versions of this record since CorporateDB began collecting it.
- 1 Nov 2026Version 1
PUBLIC RESTAURANT PARTNER LIMITED · Registered
Source and reuse
Companies House
Source: Companies House, Free Company Data Product; reformatted by CorporateDB.
- Licence
- Companies House public register data: no rules or requirements on reuse (Companies Act 2006 public inspection) ↗ Source ↗
- Changes
- Data filtered and reformatted by CorporateDB.