Ranked in 3 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 2025 - 31 Dec 2025 | 03 Feb 2026 | 43 | 18% | 79% | 3% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 27 Oct 2025 | 45 | 18% | 78% | 4% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 44 | 15% | 81% | 4% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 27 Aug 2024 | 43 | 16% | 81% | 3% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Jan 2024 | 44 | 15% | 81% | 3% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Sept 2020 | 54 | 17% | 63% | 20% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 18 May 2020 | 49 | 15% | 75% | 10% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following month of invoice date i.e. end of month + 1 month
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
61
"All invoices are approved by the employee who raised the associated purchase order (“orderer”). Where there is a dispute on the invoice, this is raised by the orderer with the supplier. This is done electronically where the order was raised on our e-procurement system and by phone/email otherwise. Any disputes that cannot be resolved between the orderer and the supplier are escalated to the central Procurement team who will investigate and manage until resolved."
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
De Vere Wokefield Estate Limited is the registered entity operating De Vere Wokefield Estate, a mansion house hotel and golf course set in 250 acres of Berkshire parkland, part of the wider De Vere collection of country estate hotels across London, the South East and the Cotswolds. The estate offers hotel bedrooms, restaurants, bars, spa facilities, meeting rooms and wedding and event spaces, with a history dating back to the 1560s and a multi-million pound refurbishment of the mansion house, event spaces and leisure facilities. As with other De Vere properties, it caters for overnight stays, business meetings, conferences and private celebrations rather than being a standalone independent hotel brand.
Generated from the company's website and Companies House records. Sources: devere.co.uk · devere.co.uk