PALL MALL AND WOODCOTE PARK CLUBHOUSES LIMITED
Company Information
- Company Number
- 01424400
- Registered Address
- Royal Automobile Club, 89-91 Pall Mall, London, SW1Y 5HS
- Status
- Active
- Employee Count
- 608
- Turnover
- £64,831,000
- EBITDA
- £9,758,000
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 31 May 1979
- Nature of Business
- 94990 - Activities of other membership organisations not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Score of 95.2/100 qualifies for PaymentCheck Certification
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 16 | 93% | 5% | 2% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Jan 2025 | 23 | 86% | 10% | 4% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 21 | 88% | 9% | 3% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Jan 2024 | 23 | 88% | 9% | 3% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 05 Jan 2023 | 26 | 86% | 10% | 4% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 29 | 80% | 16% | 4% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 28 | 81% | 15% | 4% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Jul 2021 | 30 | 75% | 20% | 5% | 25% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 20 | 86% | 9% | 5% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 19 | 87% | 7% | 5% | 13% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The Seller shall invoice the Buyer on or after delivery of the Goods, or as described in the Contract. The Buyer agrees to pay the price against correctly presented invoices addressed to Accounts Payable, normally by BACS on the last day of the following month after delivery receipt by the Buyer, against a correctly presented invoice, provided the Goods have been received and/or completed in accordance with the Contract, and provided that all relevant paperwork clearly state the Purchase Order number/s, invoice number, packing or dispatch note number, quantity and description of the Goods, the date of delivery/completion, the Sellers name and address, telephone number, when and where the Goods were delivered/received, if appropriate the Sellers VAT registration number and correct price. Payment by the Buyer in accordance with the stipulated payment terms shall not constitute any admission by the Buyer as to the performance by the Seller of his obligations.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
The parties will seek to resolve any dispute by its escalation to various levels within the organisational structures of the parties. There shall be three levels of escalation, and at each level each party will make available for the purposes of the dispute resolution procedure an appropriate representative most closely matching the role description. In the first instance the person with day to day responsibility for the contract will attempt to resolve the dispute. This will then be escalated to the person with managerial responsibility for overseeing the contract. Finally, the dispute will be escalated to the person with senior managerial responsibility for the general contracting activities of the party.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
PALL MALL AND WOODCOTE PARK CLUBHOUSES LIMITED is a private members' club that offers exclusive facilities, services and events to its members. The company operates two prestigious clubhouses – Pall Mall and Woodcote Park – both located in London, UK.
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using eco-friendly products, reducing energy consumption and promoting recycling. They also support local charities and community projects to give back to the society.
PALL MALL AND WOODCOTE PARK CLUBHOUSES LIMITED offers a range of services to its members, including dining, fitness facilities, event spaces, and accommodation. They also organize various social events, such as concerts, lectures, and themed parties, to provide a vibrant and engaging social experience to their members.
The key people in the company include the Chairman, Lord Deighton, and the Chief Executive, Mr. Edmondson. They are responsible for the overall management and strategic direction of the clubhouses.
For more information on PALL MALL AND WOODCOTE PARK CLUBHOUSES LIMITED, you can visit their website at www.pallmallandwoodcotepark.com. The registered office address is at Pall Mall clubhouse, 89 Pall Mall, London SW1Y 5HS.
