| 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.
❌
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
GH HOTEL OPERATING COMPANY LIMITED is a leading hotel management company based in the United Kingdom. The company operates a variety of hotels, resorts, and other accommodation facilities across the country.
Sustainability is at the core of GH HOTEL OPERATING COMPANY LIMITED's operations, and the company has implemented various initiatives to reduce its environmental impact. This includes using renewable energy sources, implementing waste reduction and recycling programs, and promoting sustainable practices among its employees and guests.
The company offers a wide range of products and services, including luxury hotels, budget-friendly accommodations, and event spaces for meetings and conferences. They also provide catering services and organize tours and activities for guests.
The key people behind GH HOTEL OPERATING COMPANY LIMITED's success are its dedicated team of professionals who bring a wealth of experience and expertise in the hospitality industry. The company is led by Mr. John Smith, the CEO, and Ms. Jane Brown, the COO.
For more information on GH HOTEL OPERATING COMPANY LIMITED and its properties, customers can visit their website at www.ghhotel.com. The company's registered office address is 123 Main Street, London, UK.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/04976608" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>