Score of 93.3/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 31 | 97% | 2% | 1% | 13% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 16 | 97% | 2% | 1% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 12 | 99% | 1% | 0% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 9 | 98% | 1% | 1% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 14 | 92% | 6% | 2% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 15 | 92% | 6% | 2% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 15 | 91% | 7% | 2% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 22 | 86% | 9% | 5% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 32 | 88% | 7% | 5% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 26 | 76% | 12% | 12% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 29 | 80% | 13% | 7% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 14 | 81% | 16% | 3% | 19% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 24 | 95% | 2% | 3% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 24 | 93% | 3% | 4% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 20 | 93% | 5% | 2% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 10 Jul 2018 | 27 | 76% | 15% | 9% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard supplier payment terms are generally 30 days, however certain exceptions exist up to 60 days. Currently the existing supplier database has supplier on payment terms between Immediate and 60 days. Supplier payment terms are subject to regular review and are updated accordingly in line with our standard supplier terms where appropriate.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
"The Average Time to Pay days includes UK intercompany statistics alongside AP payments. These intercompany statistics reflect positively on the average time to pay days. The point at which all intercompany activity is collated into a report to settle and provided to the Accounting Teams has been deemed the invoice point. Settlement of this intercompany report is undertaken promptly being only 1-2 days later. Immediate payment terms are included in the late payment stats however not all of these supplier have contracts that state immediate payment. The values shown as late payment are mainly due to immediate payment terms. "
Maximum contractual payment period agreed
60
In the event of a dispute between invoice approver and the supplier a complaint can be raised to the Shared Service Department of Hilton which can be contacted at hsscuk-ptp.inquiries@finance.hilton.com or phone number 0800 029 1667. This department will send the complaint to the invoice approver within Hilton responsible for follow up. The Hilton invoice approver and supplier have to reach agreement within a reasonable period. A reasonable period is defined by the parties involved. If the dispute is not resolved both parties should escalate to a senior representative from each party which shall meet and endeavour to resolve the dispute within a reasonable time.
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.
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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
HILTON INTERNATIONAL HOTELS (UK) LIMITED is a leading hotel chain that operates in the United Kingdom. They are committed to providing top-notch hospitality services while also prioritizing sustainability.
Their sustainability program focuses on reducing their environmental impact through initiatives such as energy and water conservation, waste reduction, and responsible sourcing. They also have a dedicated team that works towards promoting sustainable practices within the company and in the communities they operate in.
In terms of products and services, HILTON INTERNATIONAL HOTELS (UK) LIMITED offers luxurious accommodations, fine dining options, and world-class amenities to their guests. They also have meeting and event spaces for corporate and social gatherings.
Some of the key people at HILTON INTERNATIONAL HOTELS (UK) LIMITED include CEO Christopher J. Nassetta and UK Managing Director Simon Vincent.
For contact information, their website address is www.hilton.com and their registered office address is 7930 Jones Branch Drive, Suite 1100, McLean, Virginia 22102, USA.
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