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Their own payment-practices filing · gov.uk

How long does The Bath Priory Limited take to pay its suppliers?

CRN 02965452 · Accommodation & food · 16 statutory reports on record · period to 28 Dec 2025

34days
their reported average time to pay suppliers, latest period
Around averagevs 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
6 Sept 1994
Registered office
4 QUEEN SQUARE, BATH, BA1 2HA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 34.

Stated terms7–60d
+27 days
Reported avg34d

At a glance

The key figures

7–60d
their stated terms
24%
invoices paid outside terms
+11d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 52% 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
23
23
31
32
36
34
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 47% 61+ days 5%

The read · computed from their figures

The Bath Priory Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 7–60 days.

The direction is slower: from 23 to 34 days over the window — about 11 days slower.

In the latest period 24% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Terms typically agreed with high volume suppliers are 28-31 days following the end of the month of invoicing or 30 Days from invoice date. However the business also has some suppliers requiring payment within 7 or 14 days.

Dispute resolution

Queries regarding supplier payments are generally resolved through discussion (by phone or email) between a member of the finance team and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253424%5%30 Jan 2026
H1 20253628%4%22 Jul 2025
H2 20243224%5%4 Feb 2025
H1 20243124%4%26 Jul 2024
H2 2023235%3%26 Jan 2024
H1 20232326%3%18 Jul 2023
H2 20222530%3%13 Jan 2023
H1 20222630%4%19 Jul 2022
H2 20212525%3%17 Jan 2022
H1 20213337%5%14 Jul 2021
H2 20203461%4%29 Jan 2021
H1 20203341%8%21 Jul 2020
H2 20193647%9%16 Jan 2020
H1 20193761%6%23 Sept 2019
H2 20183860%9%29 Jan 2019
H1 20183741%5%26 Jul 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £10,600 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 11 days slower over the window (23 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±3 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 The Bath Priory Limited (free)

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More large companies in accommodation & food

The Balmoral Hotel Edinburgh Limited · The Berkeley Hotel Limited · Tesco Family Dining Limited · The Brookwood Partnership Limited · TB Resort Operations Limited · The Connaught Hotel 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-02965452 · latest period to 28 Dec 2025

Verify the original Companies House file

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