COVID 19 Business Rates Updates

Billing and recovery update

We know this is a difficult time for many of our ratepayers and that the COVID-19 virus is having a significant impact on the economy.

The annual bills for non-domestic rates (Business Rates) were prepared, printed and posted before any government announcements.

We understand this is a difficult time for everyone, especially the most vulnerable members of our society.  We have therefore decided that in most cases we will postpone debt recovery action in relation to business rates.

We would also like to thank ratepayers who are not eligible for any of the measures announced by the chancellor and who will continue pay their business rates as normal as their contribution is helping us maintain essential services.

Grant support payments to small businesses and retail, hospitality and leisure businesses

The Department for Business, Energy and Industrial Strategy (BEIS) have released the latest version of their eligibility criteria for their two grant payment schemes, which was received on 1st April 2020 and is summarised on our dedicated page. If you do not meet then eligibility criteria then you will not receive a payment.

The timescale for payments will depend on our software suppliers who are working tirelessly to facilitate this, but we absolutely understand the need to send these urgently and we are working hard to make this possible. We cannot provide a date when payments will be made but we can assure you that we are doing all we can to facilitate this as quickly as possible.

Do I need to provide any further information?

If you do not currently pay your Business Rates by Direct Debit then we will not hold any bank details for you and we will be unable to pay this direct to your bank account. To allow for payment by bank transfer (BACS) then we will need you to confirm your business bank details. Please provide your bank details on the below secure link.

Before you complete this form you will need to find your account number which is shown on your annual bill which was issued at the beginning of March. To safeguard public finances against potential fraud we will not be able to confirm your account number over the telephone or by email.

Owing to the urgency of sending these payments to local businesses we will need you to supply your bank details as soon as possible. We will not be making payments by cheque so it is important that you supply your bank details without delay.

If you cannot find your account number then we can send you a copy of your bill to the postal address we hold on our Business Rate systems but due to exceptional demand and limited resources this may take some time. If you require a copy of your bill posting then please email our Business Rates team at

We have been made aware that a few of our ratepayers are receiving telephone calls from individuals purporting to be from Blackpool Council or another government department asking for your bank details to enable payment. Please note: Blackpool Council will not telephone you and ask for your bank details to be given over the phone.

Business rate extended relief for retail, hospitality and leisure businesses

The Chancellor of the Exchequer announced that all qualifying ratepayers in the retail, hospitality and leisure sectors will now benefit from a 100% relief irrespective of rateable value and irrespective of deminimus EU state aid limits which previously applied. We have indentified eligible ratepayers and have applied the relief to all qualifying accounts. If you feel you are eligible for this relief but have not received an award then please contact our Business Rates team at

Business rate relief for Ofsted registered early years nurseries

We have identified eligible nurseries in the Blackpool area and applied a 100% relief, meaning these ratepayers will have nothing to pay. If you feel you are eligible for this relief but have not received an award then please contact our Business Rates team at