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Their own payment-practices filing · gov.uk

How long does Yha (England and Wales) take to pay its suppliers?

CRN 00282555 · Accommodation & food · 16 statutory reports on record · period to 28 Feb 2026

25days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
12 Dec 1933
Registered office
TREVELYAN HOUSE, MATLOCK, DE4 3YH
75 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–55 days. Reported average: 25.

Stated terms7–55d
+18 days
Reported avg25d

At a glance

The key figures

7–55d
their stated terms
41%
invoices paid outside terms
+5d
slower over the window
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 148 large companies reporting in accommodation & food.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
20
28
25
25
25
25
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 63% 31–60 days 37% 61+ days 0%

The read · computed from their figures

Yha (England and Wales) has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 7–55 days.

The direction is slower: from 20 to 25 days over the window — about 5 days slower.

In the latest period 41% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days, a number of suppliers such as utility providers and small local businesses are paid on 7 day terms. Major contracts are negotiated on an individual basis, and vary from 30 days from date of invoice to end of the following month following the date of the invoice.

Dispute resolution

In the first instance our Accounts Payable team will attempt to resolve disputes, after which our Head of Procurement is tasked with resolving disputed invoices within a mutually agreed timescale.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262541%0%13 Mar 2026
H1 2025250%1%29 Sept 2025
H1 20252538%1%7 Mar 2025
H1 20242542%1%12 Sept 2024
H1 20242845%0%6 Mar 2024
H1 20232019%1%14 Sept 2023
H1 2023231%2%13 Mar 2023
H1 2022192%0%10 Oct 2022
H1 2022151%0%11 Mar 2022
H1 2021284%5%30 Sept 2021
H1 2021265%3%15 Mar 2021
H1 2020248%3%25 Sept 2020
H1 20202017%1%27 Mar 2020
H1 20192413%4%27 Sept 2019
H1 2019189%1%28 Mar 2019
H1 20182936%4%28 Sept 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (20 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±0 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Yha (England and Wales) (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in accommodation & food

White Rose UK Ltd · Yo! Sushi UK Ltd · Whitbread Group PLC · Young & Co's Brewery PLC · Westminster Bridge Hotel Operator Limited · A F A Restaurants Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00282555 · latest period to 28 Feb 2026

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