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Their own payment-practices filing · gov.uk

Leisureplex Hotels Limited paid suppliers in 43 days on average — inside its 56-day stated terms

CRN 01802065 · Accommodation & food · 10 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
43daysavg time to pay · H2 2024

Their H2 2024 filing put the average 13 days inside their stated 56-day term.

Their stated terms
56 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
9%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 11 Mar 2025

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

Terms vs reality · their H2 2024 filing

Paid 13 days inside the 56-day term they state

The pattern · last 6 of 10 reports

49 → 43 days — faster across the window

The read · computed from their figures

Leisureplex Hotels Limited's H2 2024 filing put their average at 43 days against stated terms of 56 days; 11% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 11 Mar 2025.

The direction is faster: from 49 days in H1 2022 to 43 now — 6 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment run on 20th month for invoices from the previous month

Dispute resolution

Invoice queries are initially dealt with between the purchase ledger supervisor and the relevant contact at the supplier. Where necessary, input is taken from the relevant operational teams. Should the query not be resolved and a dispute arises, this would then be escalated to the Financial Controller initially who would engage with their equivalent at the supplier. Further escalations may also occur, first to the Head of Finance and ultimately the Managing Director should they be of sufficient magnitude or operational importance

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244311%9%11 Mar 2025
H1 20244430%12%11 Mar 2025
H2 20234112%7%16 May 2024
H1 20234339%9%16 May 2024
H2 20224324%13%14 May 2024
H1 20224937%24%14 May 2024
H2 20194424%13%31 Jan 2020
H1 20194226%16%31 Jul 2019
H2 20184015%9%1 Feb 2019
H1 20183818%7%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Mar 1984
Registered office
14 EATON AVENUE, CHORLEY, PR7 7NA
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Leisureplex Hotels Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (49 → 43 days).
What's their typical pay point?
Their latest filed report put the average at day 43; across their last 6 reports it ranged 41–49 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01802065 · latest period to 31 Dec 2024

Verify the original Companies House file

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