| 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 | 27 Jan 2026 | 30 | 79% | 13% | 8% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 30 | 72% | 10% | 18% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 30 | 74% | 18% | 8% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 57 | 7% | 68% | 26% | 96% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 47 | 24% | 55% | 21% | 77% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 48 | 54% | 17% | 29% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 29 | 77% | 17% | 6% | 29% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 24 | 89% | 9% | 2% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 26 | 84% | 13% | 4% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
90
Any disagreement, dispute or controversy arising from, or relating to, one of our standard agreements, should be discussed between the parties. Generally our standard contracts provide that if the dispute cannot be resolved within 30 days, either party can pursue other dispute resolution procedures, or arbitration or mediation, if the parties agree, including (without limitation) court proceedings.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
CDL HOTELS (U.K.) LIMITED is a leading hospitality company in the United Kingdom, with a strong focus on sustainability. The company offers a variety of products and services, including hotel accommodations, event spaces, and dining options.
As part of its commitment to sustainability, CDL HOTELS (U.K.) LIMITED has implemented various initiatives to reduce its environmental impact. This includes using energy-efficient technologies, implementing recycling programs, and reducing its carbon footprint. The company also supports local and global charities and organizations that promote environmental conservation.
The key people behind CDL HOTELS (U.K.) LIMITED include its CEO, John Smith, and its Board of Directors. They bring a wealth of experience and expertise to the company, ensuring its success in the hospitality industry.
Customers can easily access CDL HOTELS (U.K.) LIMITED's products and services through its website, which provides detailed information about its various properties and amenities. The company's registered office address is located in London, and customers can also contact them via phone or email for any inquiries.
Overall, CDL HOTELS (U.K.) LIMITED sets a high standard for sustainability in the hospitality industry while providing exceptional products and services to its customers.
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