| 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 2019 - 31 Dec 2019 | 03 Aug 2020 | 50 | 10% | 78% | 12% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 48 | 11% | 77% | 12% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 49 | 7% | 77% | 16% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 49 | 8% | 77% | 15% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of the following 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
90
1. Goods for resale invoices (a) if pricing dispute then price checked with buyer (b) if quantity dispute then POD checked. If an error with the invoice the supplier is advised and we await a credit note or a further invoice. Once resolved the invoice will then be cleared for payment. 2. All other invoices. They are passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier to raise the query and resolve the dispute. The invoice will then be cleared for payment.
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.
❌
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
Regency Hotel (Northern Ireland) Limited is a long-established Northern Irish company, incorporated in 1965, registered with Companies House under the classification for public houses and bars. It is majority owned by another Northern Ireland registered company holding 75% or more of its shares. Public records do not provide further description of trading premises or services beyond this licensed drinks-trade classification. No detailed operational or financial information is available in the evidence beyond company registration and control details. The company remains active on the register, with its most recent confirmation statement dated 31 December 2025 and accounts made up to 31 December 2024.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk