Score of 89.2/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 27 Feb 2026 | 29 | 89% | 9% | 2% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 29 | 92% | 4% | 4% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 29 | 92% | 4% | 4% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Jul 2024 | 27 | 92% | 6% | 2% | 10% |
| 01 Jun 2023 - 31 Dec 2023 | 25 Jan 2024 | 29 | 87% | 9% | 4% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 32 | 84% | 9% | 7% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 37 | 83% | 8% | 9% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 35 | 82% | 10% | 9% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 44 | 82% | 8% | 10% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 47 | 79% | 7% | 14% | 25% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 35 | 79% | 8% | 14% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 38 | 74% | 11% | 14% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Feb 2020 | 25 | 77% | 13% | 10% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Genting’s standard payment terms specify that Genting shall make all payments due to the Supplier within 30 days of receipt of the VAT invoice being issued.
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
The majority of suppliers for Genting’s qualifying contracts will have the contact details of a Genting employee who they deal with in relation to their contract. This employee would usually be the first point of contact for a supplier to resolve a payment dispute. Should the dispute remain unresolved, Genting would (where appropriate) escalate the dispute internally to its finance team and / or legal team in a bid to resolve the dispute amicably.
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
Genting Solihull Limited is a registered company associated with Resorts World Birmingham, previously named Genting Stanley (Solihull) Limited until February 2009. Its registered nature of business covers hotels and similar accommodation, and the letting and operating of conference and exhibition centres, as well as other letting of own or leased real estate. The company was incorporated in May 2008 and remains active, with its registered office located at the Resorts World Birmingham site. No further detail on trading operations or corporate group activities is provided in the available records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · thegazette.co.uk