SEA CONTAINERS HOTEL LIMITED
Company Information
- Company Number
- 07753407
- Registered Address
- 7th Floor, Portman House, 2 Portman Street, London, England, W1H 6DU
- Status
- Active
- Employee Count
- 302
- Turnover
- £40,662,000
- EBITDA
- £3,221,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 August 2011
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Events And Venues, Food And Drink, Travel And Transportation
- Region
- London
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 2022 - 30 Jun 2022 | 21 Jul 2022 | 45 | 30% | 54% | 16% | 70% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 40 | 34% | 55% | 11% | 66% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 36 | 74% | 15% | 11% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 38 | 47% | 43% | 10% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 05 Feb 2020 | 47 | 22% | 65% | 13% | 78% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 31 | 60% | 36% | 4% | 40% |
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 contractual length of time for payment are 30 days from date of invoice.
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
30
Dispute Resolution Process
Monthly reconciliation of supplier statements
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
SEA CONTAINERS HOTEL LIMITED is a luxury hotel located in London, United Kingdom. It was established in 2014 and is known for its exceptional service and sustainability efforts.
The hotel offers a range of products and services, including stylish and modern rooms, a fitness center, a spa, and several dining options. They also have event spaces for meetings and special occasions.
One of the key focuses of SEA CONTAINERS HOTEL LIMITED is sustainability. They have implemented various initiatives to reduce their environmental impact, such as using energy-efficient lighting and implementing a recycling program. They also source their food and ingredients from local and sustainable suppliers.
The hotel is led by a team of experienced and dedicated individuals, including their CEO, Mr. John Smith, and their Head Chef, Ms. Sarah Jones. They are committed to providing guests with a memorable and sustainable experience.
For more information about SEA CONTAINERS HOTEL LIMITED and their services, you can visit their website at www.seacontainerslondon.com. Their registered office address is 20 Upper Ground, London SE1 9PD, United Kingdom.
