Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 30 Jun 2025 | 29 Aug 2025 | 37 | 42% | 53% | 5% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 32 | 62% | 35% | 3% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 33 | 61% | 36% | 4% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Apr 2024 | 35 | 58% | 38% | 4% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 03 May 2024 | 37 | 48% | 45% | 6% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 03 May 2024 | 37 | 46% | 48% | 6% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 03 May 2024 | 41 | 34% | 57% | 10% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 03 May 2024 | 40 | 22% | 74% | 4% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 08 Jul 2021 | 59 | 8% | 78% | 14% | 46% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Jan 2021 | 49 | 41% | 38% | 21% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 52 | 34% | 43% | 22% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 02 Jan 2020 | 44 | 41% | 51% | 8% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 52 | 24% | 52% | 24% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Jun 2019 | 57 | 14% | 50% | 35% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 53 | 15% | 66% | 19% | 49% |
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
GH Hotel Operating Company Limited is a UK registered company, active since 2003, with its registered office in London. Its listed business activity is hotels and similar accommodation. The company is linked to the Marriott International group, whose UK site describes itself as offering Marriott Bonvoy branded hotels, including luxury, full service, select service and extended stay properties, with booking, loyalty points and membership benefits for guests. Within this structure the entity's role is as a hotel operating company, running accommodation under the wider Marriott Bonvoy brand rather than owning or managing the group's global portfolio itself. No further detail on a specific property operated by this entity is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: marriott.co.uk