Industry ranking
Score of 100/100 qualifies for PaymentCheck Certification
| 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 2021 - 30 Jun 2021 | 23 Jul 2021 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 10 | 94% | 6% | 0% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 6 | 100% | 0% | 0% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 27 | 67% | 31% | 2% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 21 | 82% | 16% | 2% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 26 | 67% | 31% | 2% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Template contractual payment terms are to pay invoices at the end of the next month following date of receipt of a valid invoice
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
60
Disputes referred to senior member of Procurement team in the first instance then escalated as relevant / necessary, up to the Chief Procurement Officer then the Chief Financial Officer
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Intercontinental Hotels Group Services Company is a UK-registered entity, incorporated in 1956 and based in Windsor, forming part of the wider IHG Hotels & Resorts group. The group operates and franchises hotels worldwide under brands including InterContinental, Holiday Inn, Crowne Plaza, Kimpton and Hotel Indigo, alongside its IHG One Rewards loyalty programme. Companies House classifies this entity's own activity as other service activities not elsewhere classified, consistent with a group service or support function rather than direct hotel operation. As such, it should be understood as a services company within the IHG corporate structure rather than an entity that itself owns or manages individual hotel properties.
Generated from the company's website and Companies House records. Sources: ihg.com