Their own payment-practices filing · gov.uk
Adda Hotels pays suppliers in 36 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 24 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 16% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 22 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 24 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
12 → 36 days — slowing down
The read · computed from their figures
Adda Hotels's H1 2026 filing puts their average at 36 days against stated terms of 60 days; 16% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 22 Jul 2026.
The direction is slower: from 12 days in H2 2023 to 36 now — 24 days slower across their last 6 reports.
On the latest reported averages: Slower than 51% of the 145 large companies reporting in accommodation & food.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard supplier payment terms are generally 30 days, however certain exceptions exist up to 60 days. Currently the existing supplier database has supplier on payment terms between Immediate and 60 days. Supplier payment terms are subject to regular review and are updated accordingly in line with our standard supplier terms where appropriate.
Dispute resolution
In the event of a dispute between invoice approver and the supplier a complaint can be raised to the Shared Service Department of Hilton which can be contacted at [email protected] or phone number 0800 029 1667. This department will send the complaint to the invoice approver within Hilton responsible for follow up. The Hilton invoice approver and supplier have to reach agreement within a reasonable period. A reasonable period is defined by the parties involved. If the dispute is not resolved both parties should escalate to a senior representative from each party which shall meet and endeavour to resolve the dispute within a reasonable time.
Other information
The Average Time to Pay days includes UK intercompany statistics alongside AP payments. These intercompany statistics reflect positively on the average time to pay days. The point at which all intercompany activity is collated into a report to settle and provided to the Accounting Teams has been deemed the invoice point. Settlement of this intercompany report is undertaken promptly being only 1-2 days later. Immediate payment terms are included in the late payment stats however not all of these supplier have contracts that state immediate payment. The values shown as late payment are mainly due to immediate payment terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 16% | 3% | 22 Jul 2026 |
| H2 2025 | 34 | 14% | 1% | 30 Jan 2026 |
| H1 2025 | 14 | 3% | 1% | 30 Jul 2025 |
| H2 2024 | 13 | 3% | 0% | 30 Jan 2025 |
| H1 2024 | 7 | 3% | 0% | 29 Jul 2024 |
| H2 2023 | 12 | 4% | 3% | 29 Jan 2024 |
| H1 2023 | 15 | 8% | 3% | 28 Jul 2023 |
| H2 2022 | 16 | 10% | 3% | 27 Jan 2023 |
| H1 2022 | 24 | 14% | 5% | 28 Jul 2022 |
| H2 2021 | 22 | 11% | 4% | 25 Jan 2022 |
| H1 2021 | 24 | 18% | 8% | 22 Jul 2021 |
| H2 2020 | 29 | 19% | 8% | 25 Jan 2021 |
| H1 2020 | 16 | 23% | 6% | 29 Jul 2020 |
| H2 2019 | 18 | 5% | 2% | 28 Jan 2020 |
| H1 2019 | 18 | 17% | 4% | 17 Jul 2019 |
| H2 2018 | 23 | 21% | 4% | 25 Jan 2019 |
| H1 2018 | 20 | 28% | 8% | 10 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 17 May 1966
- Registered office
- MAPLE COURT, WATFORD, WD24 4QQ
Quick answers · Adda Hotels
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More large companies in accommodation & food
Accor UK Economy Hotels Limited · Ag Restaurants Ltd · Accor UK Business & Leisure Hotels Limited · Alliance In Partnership Limited · Accor Hotelservices UK Limited · Amber Taverns 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-00879456 · latest period to 30 Jun 2026
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