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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Travel and Transportation›CRERAR HOTEL GROUP LIMITED

CRERAR HOTEL GROUP LIMITED

PaymentCheck Score 2025
59Fair
↑ 2.5vs last year
#3955 in UK
#205 in South West

Industry ranking

  • 126th of 167 in Travel And Transportation

Company Information

Company Number
00075625
Registered Address
2nd Floor 10 Bridge Street, Bath, England, BA2 4AS
Status
Active
Employee Count
327
Turnover
£20,190,000
EBITDA
£2,111,000

Additional Details

Website
https://easy-breaks.com/
Company Type
Private limited Company
Incorporated On
4 December 1902
Nature of Business
55100 - Hotels and similar accommodation
Industries
Travel And Transportation
Region
South West
Get notified when Crerar Hotel Group Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:7 days
Longest Period:62 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
24%
31-60 Days
76%
After 60 Days
0%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Sept 2024 - 29 Mar 202528 Apr 20254124%76%0%3%
31 Mar 2024 - 29 Sept 202425 Oct 20244319%81%0%3%
26 Sept 2023 - 30 Mar 202424 Apr 20244317%77%7%6%
26 Mar 2023 - 25 Sept 202324 Oct 20234125%73%2%2%
27 Mar 2022 - 26 Sept 202224 Oct 20224026%71%3%3%
28 Sept 2021 - 26 Mar 202226 Apr 20223645%51%4%4%
28 Mar 2021 - 27 Sept 202122 Oct 20213256%41%3%3%
29 Sept 2020 - 27 Mar 202114 Apr 20214234%55%11%10%
30 Sept 2019 - 28 Mar 202022 Apr 20204432%64%4%4%
31 Mar 2019 - 29 Sept 201915 Oct 20194320%74%6%5%
25 Sept 2018 - 30 Mar 201924 Apr 20193835%60%5%5%
25 Mar 2018 - 24 Sept 201822 Oct 20184227%66%7%6%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms: net 30 days monthly i.e. all invoices dated in a particular month will be paid by the end of the following month.

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

62

Dispute Resolution Process

Crerar Hotel Group Ltd requires all suppliers to have a Director authorised purchase order before any goods or services are provided to the individual hotels. Disputes may still arise however, such as quantity discrepancies/pricing queries, and where this does occur the hotel that the disputed invoice relates to will raise the query directly with the supplier. There is also a dedicated accounts payable team at the Head Office whom support the hotels in all aspects of supplier relations. The query can be raised by telephone, email or portal, depending on the suppliers preferred method. The invoice will be sent into Head Office by the hotel, at which point the accounts payable team will place the invoice on hold on the creditors ledger until the dispute is resolved/credit note received. Once resolved the invoice will be taken off hold and paid on the next month end payment run.

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.

❌

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.

❌

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.

❌

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

About this company

Crerar Hotel Group Limited trades as Crerar Hotels, operating a collection of hotels and inns across Scotland, including properties at Loch Fyne, Isle of Mull, Dunkeld, Pitlochry, Oban and Aberdeenshire. It describes itself as offering luxury hotels, spa breaks and dog friendly stays, with restaurants and bars serving local produce. Hotels feature individual character reflecting their landscape and history, alongside spa facilities, gift vouchers and seasonal getaway packages. The group also promotes partnerships with other organisations and highlights its Scottish hospitality culture. The company is registered in England but its properties and branding are focused on Scottish locations.

Generated from the company's website and Companies House records. Sources: easy-breaks.com · easy-breaks.com · easy-breaks.com

Financial Metrics

Cash
£1,490,972
Net Worth
£22,970,892
Total Current Assets
£2,944,922
Total Current Liabilities
£3,355,885

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell