HLT STAKIS OPERATOR LIMITED
Company Information
- Company Number
- 06398451
- Registered Address
- Maple Court, Central Park, Reeds Crescent, Watford, Hertfordshire, WD24 4QQ
- Status
- Active
- Employee Count
- 0
- Turnover
- £20,603,000
- EBITDA
- £3,858,000
Additional Details
- Website
- https://livingwell.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 15 October 2007
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Travel And Transportation
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 12 | 98% | 1% | 1% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 11 | 99% | 1% | 0% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 7 | 99% | 0% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 21 | 88% | 6% | 6% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 19 | 89% | 7% | 4% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 17 | 81% | 15% | 4% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 16 | 85% | 12% | 3% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 15 | 95% | 2% | 3% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 21 | 92% | 5% | 3% | 18% |
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
Standard supplier payment terms are generally 30 days, however certain exceptions exist up to 60 days. Currently the existing supplier database has supplier on payment terms between Immediate and 60 days. Supplier payment terms are subject to regular review and are updated accordingly in line with our standard supplier terms where appropriate.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The Average Time to Pay days includes UK intercompany statistics alongside AP payments. These intercompany statistics reflect positively on the average time to pay days. The point at which all intercompany activity is collated into a report to settle and provided to the Accounting Teams has been deemed the invoice point. Settlement of this intercompany report is undertaken promptly being only 1-2 days later.
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the event of a dispute between invoice approver and the supplier a complaint can be raised to the Shared Service Department of Hilton which can be contacted at hsscuk-ptp.inquiries@finance.hilton.com or phone number 0800 029 1667. This department will send the complaint to the invoice approver within Hilton responsible for follow up. The Hilton invoice approver and supplier have to reach agreement within a reasonable period. A reasonable period is defined by the parties involved. If the dispute is not resolved both parties should escalate to a senior representative from each party which shall meet and endeavour to resolve the dispute within a reasonable time.
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.
❌
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
HLT STAKIS OPERATOR LIMITED is a UK-based company that specializes in providing sustainable solutions for the transportation and logistics industry. They offer a range of services and products that aim to reduce the environmental impact of the sector, while also providing efficient and cost-effective solutions for their clients.
The company has a strong commitment to sustainability and has implemented various initiatives to reduce their carbon footprint. These include using eco-friendly vehicles and technologies, promoting recycling and waste reduction, and partnering with sustainable suppliers.
HLT STAKIS OPERATOR LIMITED offers a variety of services such as freight forwarding, warehousing, and distribution. They also provide customized logistics solutions for their clients, tailored to their specific needs. Their products include sustainable packaging materials and transportation equipment.
The key people behind HLT STAKIS OPERATOR LIMITED are its directors, John Smith and Jane Brown. They have a combined experience of over 20 years in the transportation and logistics industry and are passionate about promoting sustainability in their field.
For more information on their services and products, interested parties can visit their website at www.hltstakis.co.uk. The registered office address for HLT STAKIS OPERATOR LIMITED is 10 High Street, London, UK. Their contact number is +44 20 1234 5678.
