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Their own payment-practices filing · gov.uk

How long does Lomondo Limited take to pay its suppliers?

CRN 02793825 · Accommodation & food · 9 statutory reports on record · period to 31 Dec 2025

26days
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
Private Limited Company
Incorporated
25 Feb 1993
Registered office
HOTEL MELIA THE WHITE HOUSE, LONDON, NW1 3UP
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 26.

Stated terms30d
-4 days
Reported avg26d

At a glance

The key figures

30d
their stated terms
37%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 148 large companies reporting in accommodation & food.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
26
35
26
28
26
26
H2 2019H1 2020H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 33% 61+ days 2%

The read · computed from their figures

Lomondo Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 37% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

It is the Company's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms for UK suppliers, and between 60 and 120 for foreign supplier who have has global agreements with Melia Hotels International. However variations to these terms do exist based on agreements with certain suppliers.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalated in the first instance to the relevant Head of Department to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252637%2%2 Apr 2026
H1 20252635%2%2 Apr 2026
H2 20242839%3%2 Apr 2026
H1 20242637%2%2 Apr 2026
H1 20203551%10%9 Nov 2020
H2 20192639%2%24 Feb 2020
H1 20192123%2%6 Aug 2019
H2 20182435%2%22 Jan 2019
H1 20182026%1%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±1 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

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

Report PL-02793825 · latest period to 31 Dec 2025

Verify the original Companies House file

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