| 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 |
|---|---|---|---|---|---|---|
| 27 Mar 2020 - 01 Oct 2020 | 02 Nov 2020 | 106 | 13% | 30% | 57% | 76% |
| 27 Sept 2019 - 26 Mar 2020 | 22 Apr 2020 | 60 | 12% | 64% | 24% | 53% |
| 29 Mar 2019 - 26 Sept 2019 | 25 Oct 2019 | 63 | 9% | 60% | 31% | 60% |
| 30 Sept 2018 - 28 Mar 2019 | 29 Apr 2019 | 56 | 17% | 59% | 24% | 82% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Oct 2018 | 52 | 19% | 62% | 19% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days
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
The principal point of contact for disputes was previously the Macdonald Hotels Accounts Payable Shared Services Department in Bathgate. From 02 October 2020 this service is now outsourced. When an invoice is disputed the supplier will receive notification of the invoice number and the reasons for rejection of the invoice. To resolve a dispute the supplier is required to provide any missing information or an amended invoice.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Macdonald Hotels Limited is a Scottish-registered company operating within the hotel industry, classified under Companies House as providing hotels and similar accommodation. Its registered office is listed at Crutherland House And Spa, indicating operation of a hotel and spa property. No detailed public-facing website content was available to describe specific services, room offerings or additional facilities, as its domain currently displays only a parked placeholder page. Based on the official business classification, the company's core activity involves running accommodation premises, likely including on-site hospitality services typical of the hotel sector. The company remains active, having been incorporated in April 2003.
Generated from the company's website and Companies House records.