| 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 2020 - 30 Jun 2020 | 28 Sept 2020 | 55 | 17% | 63% | 20% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 18 May 2020 | 55 | 15% | 80% | 5% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 40 | 28% | 66% | 6% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 46 | 18% | 76% | 6% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 47 | 19% | 73% | 8% | 10% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
DE VERE COTSWOLD WATER PARK LIMITED is a luxury hotel and resort located in the picturesque Cotswold Water Park in Gloucestershire, England. The company offers a range of sustainable and environmentally friendly activities, products, and services to its guests.
As part of their sustainability program, the hotel uses renewable energy sources, recycles waste, and has implemented water conservation measures. They also have an on-site organic kitchen garden and source locally grown produce for their restaurants.
The hotel offers a variety of activities for guests to enjoy, such as watersports, cycling, and nature walks, all of which are designed to promote a healthy and active lifestyle while minimizing the impact on the environment. They also offer spa and wellness facilities that use natural and organic products.
The key people behind DE VERE COTSWOLD WATER PARK LIMITED are the CEO, Craig Webster, and the Managing Director, James Blundell. Both have extensive experience in the hospitality industry and are committed to promoting sustainable practices within the company.
The company's registered office address is located at Lake 6, Spine Road East, South Cerney, Gloucestershire, GL7 5FP. Their website address is https://www.phcompany.com/de-vere/cotswold-water-park-hotel/. Guests can contact the hotel directly through their website or by phone at +44 (0)1285 864000.
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