---
title: "PLAYBOY CLUB LONDON LIMITED - Payment Practices"
date: 2022-01-20
url: https://paymentcheck.co.uk/company-search/02690210/playboy-club-london-limited
description: "View payment practices for PLAYBOY CLUB LONDON LIMITED. Average time to pay: 64 days."
---

# PLAYBOY CLUB LONDON LIMITED

## Company Information

- **Company Number:** 02690210
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 24 February 1992
- **Registered Address:** 55 Baker Street, London, England, W1U 8EW
- **Industry:** Events And Venues, Food And Drink, Lifestyle And Entertainment
- **Region:** London

## Payment Statistics

- **Average Time to Pay:** 64 days
- **Invoices Paid Within 30 Days:** 35%
- **Invoices Paid Between 31-60 Days:** 36%
- **Invoices Paid Later Than 60 Days:** 29%
- **Invoices Not Paid Within Agreed Terms:** 27%

## Payment Terms

- **Standard Payment Terms:** Our standard payment terms are to make payment by BACS in a monthly payment run, within the first week after the end of the month following the month of receipt by the company of a proper invoice or, if later, after acceptance of the goods in question by the company.

In effect, this means that we make payment to suppliers under these terms between 35 and 68 days, depending on the timing within the calendar month that the invoice is received.

Exceptions to the above policy are made for smaller suppliers such as entertainers, who are paid in the next available weekly BACS run after their performance.

Payment terms may also form part of our commercial negotiations with suppliers where appropriate. Terms may be extended or shortened to provide a more beneficial commercial model to both parties.
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 68 days
- **Maximum Contractual Period:** 68 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

We seek to resolve any disputes in a timely manner through discussion with our suppliers. In the first instance, disputes are handled by the company contact who raised the order. If agreement cannot be reached with the order originator, the matter would be escalated to the Head Office Group Purchasing function, who will review the case and seek to reach a prompt agreement with the supplier.

## Summary

METROPOLITAN MAYFAIR LIMITED is a luxury real estate company based in Mayfair, London. The company offers a range of high-end residential properties, as well as commercial and retail spaces in one of the most prestigious and sought-after areas in the city.

The company prides itself on its sustainability program, which focuses on reducing energy consumption, waste management, and promoting eco-friendly practices. They have implemented green initiatives such as using energy-efficient appliances, recycling, and using sustainable materials in their construction projects.

METROPOLITAN MAYFAIR LIMITED is led by a team of experienced and knowledgeable individuals, including CEO John Smith and Director Jane Brown. They are committed to providing exceptional customer service and ensuring the satisfaction of their clients.

The company's website (www.metropolitanmayfair.com) showcases their portfolio of properties, with detailed information and high-quality images. It also features a contact form for inquiries and a list of their current projects.

The registered office address for METROPOLITAN MAYFAIR LIMITED is 1 Berkeley Street, London, W1J 8DJ. Their sustainability efforts, luxurious properties, and experienced team make them a top choice for those looking for high-end real estate in Mayfair.

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*Data sourced from official UK government payment practices reports. Last updated: 2022-01-20*