Their own payment-practices filing · gov.uk

Luton Hoo Park Limited paid suppliers in 58 days on average — within its stated 7–60 day terms

CRN 03648488 · Accommodation & food · 4 statutory reports on record · period to 30 Sept 2020

Dated record. The latest report covers a period ending 30 Sept 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

58daysavg time to pay · H2 2020

Their H2 2020 filing put the average 51 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 47% of invoices
Paid after 61+ days: 47%
Reporting period: 1 Apr 2020 – 30 Sept 2020
Source: their gov.uk filing, filed 30 Oct 2020

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

Terms vs reality · their H2 2020 filing

Paid within their stated range — 58 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 58d

0 days65 days

reported avg 58 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 11% 31–60 days 42% 61+ days 47%

Source: their statutory Payment Practices Report #37711, period 1 Apr 2020 – 30 Sept 2020, filed 30 Oct 2020 · gov.uk payment-practices service

Luton Hoo Park Limited paid within its stated range, 51 days past the shortest term. 47% of invoices still went outside agreed terms; 47% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 4 of 4 reports

48 → 58 days — slower across the window

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 48 days in H2 2018 to 58 in the H2 2020 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Luton Hoo Park Limited's H2 2020 filing put their average at 58 days against stated terms of 7–60 days; 47% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 30 Oct 2020.

The direction is slower: from 48 days in H2 2018 to 58 now — 10 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment of the undisputed price shall be made within sixty (60) days of the consignment of goods or provision of services being properly delivered (or of delivery of the invoice if later). The company makes most payments in one single monthly payment run.

Dispute resolution

In the event of a disputed invoice, the staff member responsible for the relevant order will inform the supplier directly the reason(s) for the dispute. The order raiser will also notify the hotel accounts team at the relevant property, who will put the invoice into “query” status on the purchase ledger until the dispute has been resolved. If a supplier has a query about an unpaid invoice they should contact [email protected] giving their supplier details, the invoice number, amount, the Purchase Order number and the name of the staff member raising the order if known.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	58	47%	47%	30 Oct 2020
H2 2019	45	10%	10%	30 Oct 2019
H1 2019	46	10%	10%	30 Apr 2019
H2 2018	48	16%	16%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Oct 1998
Registered office: WORLD BUSINESS CENTRE 2, HOUNSLOW, TW6 2SF

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 58-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 7-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £20,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Luton Hoo Park Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (48 → 58 days).

What's their typical pay point?

Their latest filed report put the average at day 58; across their last 4 reports it ranged 45–58 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 Luton Hoo Park Limited (free)

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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-03648488 · latest period to 30 Sept 2020

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