Ranked in 7 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 Jul 2023 - 31 Dec 2023 | 24 May 2024 | 43 | 14% | 78% | 8% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 24 May 2024 | 44 | 15% | 78% | 7% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Jun 2023 | 38 | 23% | 76% | 1% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Jan 2023 | 39 | 19% | 78% | 3% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Oct 2021 | 40 | 20% | 78% | 2% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 27 May 2021 | 41 | 17% | 78% | 5% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Sept 2020 | 41 | 21% | 76% | 4% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 40 | 22% | 74% | 3% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 41 | 21% | 76% | 3% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 38 | 31% | 66% | 2% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 07 Aug 2018 | 35 | 37% | 62% | 1% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days end of month. For some artist contracts we may agree shorter payment terms Were there any changes to the standard payment terms in the reporting period? During the pandenic we reached out to our supplier and agreed extended terms with many of them on an ad hoc basis
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
The majority of purchases are supported by purchase orders. The purchase order will provide the details of the budget holder responsible for the purchase, who would be the first point of contact for any dispute. The purchase order will also include our payment terms. Where the dispute remains unresolved the supplier can escalate the query to the finance office who will seek to resolve the dispute.
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
Hippodrome Casino Limited operates the Hippodrome Casino in Leicester Square, London, a large West End gaming and entertainment venue housed in a former theatre. It offers three themed casinos, table games, electronics, slots and a dedicated poker floor, alongside restaurants including a steak house and Chinese dining, multiple bars, a rooftop terrace, live shows such as Magic Mike Live, and spaces for events, conferences and private hire. The venue operates 24/7 with free entry and no membership required, and also runs an online casino allowing remote play. Incorporated in 2005, the company is registered in London and classified under gambling and betting activities.
Generated from the company's website and Companies House records. Sources: hippodromecasino.com · hippodromecasino.com · hippodromecasino.com