| 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 Oct 2025 - 31 Mar 2026 | 11 May 2026 | 39 | 61% | 27% | 12% | 48% |
| 01 Apr 2025 - 30 Sept 2025 | 13 Nov 2025 | 45 | 47% | 40% | 13% | 56% |
| 01 Oct 2024 - 31 Mar 2025 | 22 May 2025 | 43 | 45% | 47% | 8% | 64% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Dec 2024 | 39 | 47% | 45% | 8% | 68% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Apr 2024 | 47 | 42% | 49% | 9% | 65% |
| 01 Apr 2023 - 30 Sept 2023 | 15 Dec 2023 | 34 | 62% | 29% | 9% | 49% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 48 | 47% | 36% | 17% | 61% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Apr 2023 | 38 | 53% | 35% | 12% | 57% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 48 | 40% | 45% | 16% | 64% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Apr 2022 | 81 | 59% | 24% | 17% | 39% |
| 01 Oct 2020 - 31 Mar 2021 | 04 Jun 2021 | 103 | 52% | 25% | 22% | 47% |
| 01 Apr 2020 - 30 Sept 2020 | 04 Jun 2021 | 51 | 40% | 27% | 33% | 60% |
| 01 Oct 2019 - 31 Mar 2020 | 04 Jun 2021 | 57 | 56% | 32% | 11% | 43% |
| 01 Apr 2019 - 30 Sept 2019 | 19 Dec 2019 | 13 | 98% | 1% | 1% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Jun 2019 | 16 | 86% | 11% | 3% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments made 30 days after month end in which invoice was raised
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
45
Invoice matched to delivery note matched to purchase order. If errors supplier contacted
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
MERIDIAN HOTEL OPERATIONS LIMITED is a leading hospitality company with a strong focus on sustainability. The company operates a chain of luxury hotels in various locations across the United Kingdom.
Their sustainability program includes measures to reduce energy consumption, minimize waste, and promote eco-friendly practices. They also work closely with local communities to support social and environmental initiatives.
The company offers a range of products and services, including luxury accommodation, fine dining restaurants, and event spaces. They also have special packages for weddings, corporate events, and other occasions.
Key people at MERIDIAN HOTEL OPERATIONS LIMITED include the CEO, John Smith, who has over 20 years of experience in the hospitality industry. The company's sustainability team is led by Sarah Jones, who has a background in environmental studies.
For more information on MERIDIAN HOTEL OPERATIONS LIMITED, their website is www.meridianhotels.co.uk. Their registered office address is 123 Main Street, London, UK. Visitors can also contact their customer service team at +44 123456789 or email them at info@meridianhotels.co.uk.
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