| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2024 - 29 Mar 2025 | 28 Apr 2025 | 41 | 24% | 76% | 0% | 3% |
| 31 Mar 2024 - 29 Sept 2024 | 25 Oct 2024 | 43 | 19% | 81% | 0% | 3% |
| 26 Sept 2023 - 30 Mar 2024 | 24 Apr 2024 | 43 | 17% | 77% | 7% | 6% |
| 26 Mar 2023 - 25 Sept 2023 | 24 Oct 2023 | 41 | 25% | 73% | 2% | 2% |
| 27 Mar 2022 - 26 Sept 2022 | 24 Oct 2022 | 40 | 26% | 71% | 3% | 3% |
| 28 Sept 2021 - 26 Mar 2022 | 26 Apr 2022 | 36 | 45% | 51% | 4% | 4% |
| 28 Mar 2021 - 27 Sept 2021 | 22 Oct 2021 | 32 | 56% | 41% | 3% | 3% |
| 29 Sept 2020 - 27 Mar 2021 | 14 Apr 2021 | 42 | 34% | 55% | 11% | 10% |
| 30 Sept 2019 - 28 Mar 2020 | 22 Apr 2020 | 44 | 32% | 64% | 4% | 4% |
| 31 Mar 2019 - 29 Sept 2019 | 15 Oct 2019 | 43 | 20% | 74% | 6% | 5% |
| 25 Sept 2018 - 30 Mar 2019 | 24 Apr 2019 | 38 | 35% | 60% | 5% | 5% |
| 25 Mar 2018 - 24 Sept 2018 | 22 Oct 2018 | 42 | 27% | 66% | 7% | 6% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
CRERAR HOTEL GROUP LIMITED is a hospitality company based in the UK. The company operates a portfolio of hotels, inns, and spas across Scotland and Yorkshire.
The company's sustainability program, known as "Green Team", aims to reduce its environmental impact by implementing eco-friendly practices such as recycling, energy conservation, and reducing food waste. They also support local communities through various initiatives, including working with local suppliers and charities.
In terms of products and services, CRERAR HOTEL GROUP LIMITED offers a range of accommodation options, including luxury hotels, boutique inns, and self-catering lodges. They also have a variety of dining options, from fine dining to casual pub food, and wellness facilities such as spas and gyms.
The key people in the company include CEO Paddy Crerar, who has over 40 years of experience in the hospitality industry, and COO Chris Wayne-Wills, who has extensive experience in hotel management.
The company's website address is www.crerarhotels.com, where customers can browse and book their hotels and services. The registered office address is in Glasgow, Scotland.
In summary, CRERAR HOTEL GROUP LIMITED is a well-established hospitality company in the UK, with a strong focus on sustainability and offering a range of high-quality accommodation and services. With their experienced leadership and commitment to the environment and local communities, they continue to be a leading player in the hospitality industry.
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