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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Events and Venues›DE VERE 2 LIMITED

DE VERE 2 LIMITED

PaymentCheck Score 2025
57Fair
#4035 in UK
#166 in Yorkshire and The Humber

Ranked in 3 industries

  • 238th of 483 in Food And Drink
  • 130th of 199 in Events And Venues
  • 130th of 167 in Travel And Transportation

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02025334
Registered Address
The Inspire, Hornbeam Square West, Harrogate, North Yorkshire, HG2 8PA
Status
Active
Employee Count
477
Turnover
£34,123,000
EBITDA
£13,466,000

Additional Details

Website
https://phcompany.com
Company Type
Private limited Company
Incorporated On
4 June 1986
Nature of Business
55100 - Hotels and similar accommodation
Industries
Events And Venues, Food And Drink, Travel And Transportation
Region
Yorkshire and The Humber
Get notified when De Vere 2 Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:28 days
Longest Period:0 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
20%
31-60 Days
79%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Feb 20264120%79%1%1%
01 Jan 2025 - 30 Jun 202527 Oct 20254020%78%2%2%
01 Jul 2024 - 31 Dec 202427 Jan 20254220%77%3%3%
01 Jan 2024 - 30 Jun 202427 Aug 20244317%80%3%3%
01 Jul 2023 - 31 Dec 202308 Jan 20244417%79%4%4%
01 Jan 2023 - 30 Jun 202329 Sept 20234720%73%7%7%
01 Jul 2022 - 31 Dec 202227 Mar 20234618%76%6%6%
01 Jan 2022 - 30 Jun 202205 Oct 20224516%77%7%7%
01 Jul 2021 - 31 Dec 202106 Jun 20224514%83%3%3%
01 Jan 2021 - 30 Jun 202106 Aug 20214819%72%9%10%
01 Jul 2020 - 31 Dec 202017 Mar 20215218%70%12%13%
01 Jan 2020 - 30 Jun 202028 Sept 20205220%63%18%19%
01 Jul 2019 - 31 Dec 201918 May 20204718%75%7%8%
01 Jan 2019 - 30 Jun 201929 Jul 20194322%72%6%7%
01 Jul 2018 - 31 Dec 201823 Jan 20194322%73%5%7%
01 Jan 2018 - 30 Jun 201823 Jul 20184618%75%7%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of month following month of invoice date i.e. end of month + 1 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

61

Dispute Resolution Process

"All invoices are approved by the employee who raised the associated purchase order (“orderer”). Where there is a dispute on the invoice, this is raised by the orderer with the supplier. This is done electronically where the order was raised on our e-procurement system and by phone/email otherwise. Any disputes that cannot be resolved between the orderer and the supplier are escalated to the central Procurement team who will investigate and manage until resolved."

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

De Vere 2 Limited is a registered entity within the De Vere group, previously trading as Hayley Conference Centres Ltd and, before that, Hayley Enterprises Limited. Its registered business classification is hotels and similar accommodation, reflecting the group's activities in operating hotel and conference centre venues. The company was incorporated in 1986 and remains active, with its registered office in Harrogate. Companies House records show a long history of name changes and director appointments consistent with its role as part of a larger hospitality group rather than an independent trading operation. No further detail on specific site operations or services is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,145,000
Net Worth
-£69,509,000
Total Current Assets
£4,134,000
Total Current Liabilities
£86,001,000

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