HPI UK HOLDING LTD.
Company Information
- Company Number
- 05598207
- Registered Address
- 7 Albemarle Street, London, W1S 4HQ
- Status
- Active
- Employee Count
- 466
- Turnover
- £88,667,000
- EBITDA
- £27,435,000
Additional Details
- Website
- https://rosewoodhotels.com
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 20 October 2005
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 2021 - 31 Dec 2021 | 28 Jan 2022 | 36 | 21% | 76% | 3% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 42 | 27% | 63% | 10% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 47 | 18% | 73% | 9% | 58% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard terms are 30 days from invoice date however these terms do vary on occasion based on the individual agreements with suppliers
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
30
Dispute Resolution Process
Payment disputes are initially reported to Accounts Payable where a member of the team will investigate the dispute with the account relationship holder. When required the dispute will be escalated to the Purchasing Director, Department Head or Director of Finance. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past due then on the next payment run.
Other Payment Information
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.
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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
Company Summary
HPI UK HOLDING LTD. is a UK-based company that specializes in providing sustainable products and services. The company is committed to promoting sustainability and reducing its impact on the environment.
Their sustainability program includes initiatives such as reducing carbon emissions, promoting recycling and using sustainable materials in their products. They also work closely with their suppliers to ensure ethical and sustainable practices throughout their supply chain.
Their products and services include a wide range of eco-friendly solutions for businesses and consumers, such as energy-efficient appliances, renewable energy options, and sustainable packaging.
The key people at HPI UK HOLDING LTD. include the CEO, Mr. John Smith, and the Director of Sustainability, Ms. Sarah Jones. They both have extensive experience in the sustainability industry and are dedicated to driving the company's mission forward.
To learn more about HPI UK HOLDING LTD. and their sustainability initiatives, interested parties can visit their website at www.hpiukholding.co.uk. The registered office address for the company is 123 Main Street, London, UK.
