Their own payment-practices filing · gov.uk
Crerar Hotel Group Limited paid suppliers in 41 days on average — within its stated 7–62 day terms
Their H1 2025 filing put the average 34 days past the shortest term they state (7 days), still within their 62-day upper term.
- Their stated terms
- 7–62 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 30 Sept 2024 – 29 Mar 2025
- Source
- their gov.uk filing, filed 28 Apr 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 41 against 7–62 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Held steady around 41 days
The read · computed from their figures
Crerar Hotel Group Limited's H1 2025 filing put their average at 41 days against stated terms of 7–62 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Apr 2025.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard payment terms: net 30 days monthly i.e. all invoices dated in a particular month will be paid by the end of the following month.
Dispute resolution
Crerar Hotel Group Ltd requires all suppliers to have a Director authorised purchase order before any goods or services are provided to the individual hotels. Disputes may still arise however, such as quantity discrepancies/pricing queries, and where this does occur the hotel that the disputed invoice relates to will raise the query directly with the supplier. There is also a dedicated accounts payable team at the Head Office whom support the hotels in all aspects of supplier relations. The query can be raised by telephone, email or portal, depending on the suppliers preferred method. The invoice will be sent into Head Office by the hotel, at which point the accounts payable team will place the invoice on hold on the creditors ledger until the dispute is resolved/credit note received. On
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 41 | 3% | 0% | 28 Apr 2025 |
| H2 2024 | 43 | 3% | 0% | 25 Oct 2024 |
| H1 2024 | 43 | 6% | 7% | 24 Apr 2024 |
| H2 2023 | 41 | 2% | 2% | 24 Oct 2023 |
| H1 2023 | 36 | 3% | 3% | 17 Apr 2023 |
| H2 2022 | 40 | 3% | 3% | 24 Oct 2022 |
| H1 2022 | 36 | 4% | 4% | 26 Apr 2022 |
| H2 2021 | 32 | 3% | 3% | 22 Oct 2021 |
| H1 2021 | 42 | 10% | 11% | 14 Apr 2021 |
| H2 2020 | 41 | 5% | 5% | 22 Oct 2020 |
| H1 2020 | 44 | 4% | 4% | 22 Apr 2020 |
| H2 2019 | 43 | 5% | 6% | 15 Oct 2019 |
| H1 2019 | 38 | 5% | 5% | 24 Apr 2019 |
| H2 2018 | 42 | 6% | 7% | 22 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Dec 1902
- Registered office
- 2ND FLOOR (EAST), CARRINGTON HOUSE, 126-130, LONDON, W1B 5SE
Illustrative · working-capital arithmetic
What a 41-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Crerar Hotel Group Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Crerar Hotel Group Limited (free)
They haven’t filed a payment report since 28 Apr 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in accommodation & food
Creativevents Limited · D.P.K. Foods Ltd. · Create Food Limited · De Vere 2 Limited · Craigton Foods Limited · De Vere Cotswold Water Park Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00075625 · latest period to 29 Mar 2025
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.