Industry ranking
| 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 2024 - 31 Dec 2024 | 14 Jan 2025 | 38 | 50% | 36% | 14% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 39 | 48% | 33% | 19% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 03 May 2024 | 52 | 55% | 20% | 25% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Apr 2024 | 52 | 55% | 20% | 25% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 03 May 2024 | 36 | 45% | 45% | 9% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 03 May 2024 | 65 | 54% | 16% | 30% | 38% |
| 01 Jan 2022 - 30 Jun 2022 | 03 May 2024 | 57 | 47% | 29% | 24% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 03 May 2024 | 39 | 36% | 43% | 21% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 08 Jul 2021 | 127 | 15% | 25% | 60% | 60% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Jan 2021 | 74 | 28% | 25% | 47% | 58% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 69 | 33% | 27% | 40% | 54% |
| 01 Jul 2019 - 31 Dec 2019 | 02 Jan 2020 | 74 | 18% | 44% | 38% | 68% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 63 | 36% | 36% | 27% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 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
45
The company has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by e-mail or phone Monday to Friday.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Sheraton Hotels (U.K.) Limited is a UK-registered company with the SIC classification for hotels and similar accommodation. It was incorporated in 1995 and traded as Sheraton Hotels (U.K.) PLC until February 2019, when it changed its name to reflect its current private limited status. Company filings show links to the wider Starwood/Sheraton hotel group, with past officers correspondence addresses recorded at Starwood Hotels and Resorts offices and at the Park Lane Hotel in London. The company remains active, filing regular accounts and confirmation statements, and operates as part of the corporate structure supporting Sheraton-branded hotel operations in the UK rather than as an independent trading brand in its own right.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk