Score of 84.7/100 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 | 12 Jan 2026 | 24 | 81% | 16% | 3% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 43 | 46% | 39% | 15% | 54% |
| 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 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 42 | 18% | 73% | 9% | 82% |
| 01 Jul 2019 - 31 Dec 2019 | 05 Feb 2020 | 47 | 22% | 65% | 13% | 78% |
| 01 Jan 2019 - 30 Jun 2019 | 21 Aug 2019 | 40 | 30% | 62% | 8% | 70% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 31 | 60% | 36% | 4% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 28 | 68% | 30% | 2% | 32% |
This information is as reported by the business, and responses are in their own words.
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
Monthly reconciliation of supplier statements
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
Sea Containers Hotel Limited is the registered entity behind Sea Containers London, a 359-room hotel on the South Bank of the River Thames. The hotel offers guest rooms, suites and apartments alongside dining and bars including Gordon Ramsay at Sea Containers, 12th Knot rooftop bar and Lyaness cocktail bar. It also houses agua Spa, a Curzon cinema and event spaces for meetings, conferences and private functions. Described on its own site as a five-star lifestyle hotel, it forms part of Lore Group's portfolio of hotels. Its SIC classification confirms hotel and short-term accommodation activity, with restaurant and bar operations run within the same premises.
Generated from the company's website and Companies House records. Sources: seacontainerslondon.com · seacontainerslondon.com