Their own payment-practices filing · gov.uk

The Connaught Hotel Limited pays suppliers in 55 days on average — inside its 60-day stated terms

CRN 03669273 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 78% of invoices
Paid after 61+ days: 32%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 60-day term they state

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

avg 55d

0 days65 days

reported avg 55 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 7% 31–60 days 61% 61+ days 32%

Source: their statutory Payment Practices Report #113580, period 1 Jan 2026 – 30 Jun 2026, filed 23 Jul 2026 · gov.uk payment-practices service

The Connaught Hotel Limited pays 5 days inside its stated 60-day term. 78% of invoices still went outside agreed terms; 32% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

45 → 55 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 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 45 days in H2 2023 to 55 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

The Connaught Hotel Limited's H1 2026 filing puts their average at 55 days against stated terms of 60 days; 78% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 23 Jul 2026.

The direction is slower: from 45 days in H2 2023 to 55 now — 10 days slower across their last 6 reports.

On the latest reported averages: Slower than 90% 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.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days following the end of the month of the invoice date.

Dispute resolution

Payment disputes and queries are dealt with by the Accounts Payable Executive in the Finance Department who will liaise with the Purchasing Department or other relevant departments. Failing a successful resolution, the dispute will be escalated to the Assistant Financial Controller, Group Financial Controller or General Manager.

Other information

Our payment terms are based on the invoice date and not the date that the invoice is received.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	55	78%	32%	23 Jul 2026
H2 2025	50	40%	19%	20 Jan 2026
H1 2025	55	78%	31%	22 Jul 2025
H2 2024	55	72%	33%	28 Jan 2025
H1 2024	50	67%	24%	19 Jul 2024
H2 2023	45	29%	8%	30 Jan 2024
H1 2023	50	43%	23%	2 Aug 2023
H2 2022	47	12%	11%	25 Jan 2023
H1 2022	50	29%	17%	8 Aug 2022
H2 2021	47	27%	14%	14 Feb 2022
H1 2021	36	11%	10%	26 Jul 2021
H2 2020	54	29%	17%	29 Jan 2021
H1 2020	50	40%	23%	24 Jul 2020
H2 2019	56	7%	6%	30 Jan 2020
H1 2019	45	18%	4%	30 Jul 2019
H2 2018	52	8%	7%	29 Jan 2019
H1 2018	47	23%	8%	15 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Nov 1998
Registered office: 27 KNIGHTSBRIDGE, LONDON, SW1X 7LY

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · The Connaught Hotel Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (45 → 55 days).

What's their typical pay point?

Their latest filed report puts the average at day 55; across their last 6 reports it ranged 45–55 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03669273 · latest period to 30 Jun 2026

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